Company Registration No. 07061865 (England and Wales)
ASHWARUN HERITAGE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
ASHWARUN HERITAGE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ASHWARUN HERITAGE LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
776
852
Current assets
Debtors
1,492
1,784
Cash at bank and in hand
159,507
149,931
160,999
151,715
Creditors: amounts falling due within one year
(23,333)
(26,189)
Net current assets
137,666
125,526
Total assets less current liabilities
138,442
126,378
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
138,439
126,375
Shareholders' funds
138,442
126,378
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 December 2014
Dr S Krishnamoorthy
Director
Company Registration No. 07061865
ASHWARUN HERITAGE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
1,957
Additions
467
At 31 March 2014
2,424
Depreciation
At 1 April 2013
1,105
Charge for the year
543
At 31 March 2014
1,648
Net book value
At 31 March 2014
776
At 31 March 2013
852
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
3 Ordinary shares of £1 each
3
3
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