Company Registration No. 06714860 (England and Wales)
HRIDAYESH CONSULTING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
HRIDAYESH CONSULTING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HRIDAYESH CONSULTING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
401
668
Current assets
Debtors
-
10,200
Cash at bank and in hand
70,449
73,124
70,449
83,324
Creditors: amounts falling due within one year
(12,764)
(35,543)
Net current assets
57,685
47,781
Total assets less current liabilities
58,086
48,449
Provisions for liabilities
(80)
(238)
58,006
48,211
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
57,906
48,111
Shareholders' funds
58,006
48,211
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 30 June 2017
Mr M S R Borra
Director
Company Registration No. 06714860
HRIDAYESH CONSULTING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 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 January 2015).
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 goods and services net of VAT and trade discounts.
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:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
2,612
Disposals
(1,000)
At 31 October 2016
1,612
Depreciation
At 1 November 2015
1,944
On disposals
(867)
Charge for the year
134
At 31 October 2016
1,211
Net book value
At 31 October 2016
401
At 31 October 2015
668
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100