S.Hiremath Limited
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Registered number: |
07229970
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Abbreviated Balance Sheet |
as at 30 April 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
4,786 |
|
|
4,357 |
Cash at bank and in hand |
|
|
11,107 |
|
|
1,806 |
|
|
|
15,893 |
|
|
6,163 |
|
Creditors: amounts falling due within one year |
|
|
(15,500) |
|
|
(16,345) |
|
Net current assets/(liabilities) |
|
|
|
393 |
|
|
(10,182) |
|
Net assets/(liabilities) |
|
|
|
393 |
|
|
(10,182) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
101 |
|
|
100 |
Profit and loss account |
|
|
|
292 |
|
|
(10,282) |
|
Shareholders' funds |
|
|
|
393 |
|
|
(10,182) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Sachidanand Hiremath |
Director |
Approved by the board on 23 January 2017
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