Ishana Limited - Limited company - abbreviated

REGISTERED NUMBER: 07186748 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

Ishana Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs A Kotecha

SECRETARY:

REGISTERED OFFICE:

46 Whitmore Road

Harrow

Middlesex

London

HA1 4AD

REGISTERED NUMBER:

07186748 (England and Wales)

ACCOUNTANTS:

Ratnam & Co

203 Kilburn High Road

London

NW67HY

FIXED ASSETS

Tangible assets

2

847

1,266

CURRENT ASSETS

Debtors

-

76,832

Cash at bank

388,145

168,416

388,145

245,248

CREDITORS

Amounts falling due within one year

134,344

121,844

NET CURRENT ASSETS

253,801

123,404

TOTAL ASSETS LESS CURRENT LIABILITIES

254,648

124,670

CREDITORS

Amounts falling due after more than one
year

23,000

-

NET ASSETS

231,648

124,670

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

231,548

124,570

SHAREHOLDERS' FUNDS

231,648

124,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30th December 2015 and were signed by:

Mrs A Kotecha - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

1,890

DEPRECIATION

At 1st April 2014

624

Charge for year

419

At 31st March 2015

1,043

NET BOOK VALUE

At 31st March 2015

847

At 31st March 2014

1,266

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary share

£1

100

Ishana Limited - Limited company - abbreviated - 11.6

Ishana Limited - Limited company - abbreviated - 11.6