Ishvih Ltd
|
Registered number: |
08652389
|
Abbreviated Balance Sheet |
as at 31 August 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
- |
|
|
378 |
Cash at bank and in hand |
|
|
101,288 |
|
|
32,371 |
|
|
|
101,288 |
|
|
32,749 |
|
Creditors: amounts falling due within one year |
|
|
(37,545) |
|
|
(31,563) |
|
Net current assets |
|
|
|
63,743 |
|
|
1,186 |
|
Net assets |
|
|
|
63,743 |
|
|
1,186 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
63,643 |
|
|
1,086 |
|
Shareholders' funds |
|
|
|
63,743 |
|
|
1,186 |
|
|
|
|
|
|
|
|
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.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
|
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.
|
|
|
|
Mr Sayan Paul Chowdhury |
Director |
Approved by the board on 25 April 2016
|
|
Ishvih Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 August 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, work carried out in respect of services provided to customers.
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Transactions with directors |
|
Directors received remuneration of £36,000 from the company during the period. |