ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SRIMADH SERVICES LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31No description of principal activity2019-01-01truetrue32 03870705 2019-01-01 2019-12-31 03870705 2018-01-01 2018-12-31 03870705 2019-12-31 03870705 2018-12-31 03870705 c:Director1 2019-01-01 2019-12-31 03870705 d:CurrentFinancialInstruments 2019-12-31 03870705 d:CurrentFinancialInstruments 2018-12-31 03870705 c:Micro-entities 2019-01-01 2019-12-31 03870705 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03870705 c:FullAccounts 2019-01-01 2019-12-31 03870705 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure
Registered number: 03870705











SRIMADH SERVICES LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2019
 
SRIMADH SERVICES LIMITED
REGISTERED NUMBER:03870705

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£
 (Restated)


Fixed assets
1,251
-

Current assets
135,576
93,013

Creditors: amounts falling due within one year
(1,511,974)
(988,611)

Net current liabilities
 
 
(1,376,398)
 
 
(895,598)

Total assets less current liabilities
(1,375,147)
(895,598)


Net liabilities
(1,375,147)
(895,598)



Capital and reserves
(1,375,147)
(895,598)


Notes

General information

SriMadh Services Limited is a private company limited by shares and is registered in England and Wales, registration number 03870705. The registered office is 21-27 Lambs Conduit Street, London WC1N 3GS.
The presentation currency in these financial statements is sterling and figures are rounded to the nearest pound.




Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2018 - 2).




The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.





 
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SRIMADH SERVICES LIMITED
REGISTERED NUMBER:03870705
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019


These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2021.




................................................
Vinoo Hinduja
Director

The notes on page 2 form part of these financial statements.

 
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