Abbreviated Company Accounts - DEVATMA ORGANISATION

Abbreviated Company Accounts - DEVATMA ORGANISATION


Registered Number 08679083

DEVATMA ORGANISATION

Abbreviated Accounts

30 September 2015

DEVATMA ORGANISATION Registered Number 08679083

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 400 -
400 -
Current assets
Cash at bank and in hand 1,805 -
1,805 -
Net current assets (liabilities) 1,805 -
Total assets less current liabilities 2,205 -
Total net assets (liabilities) 2,205 -
Reserves
Income and expenditure account 2,205 -
Members' funds 2,205 -
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2016

And signed on their behalf by:
SUKHDEV SINGH, Director

DEVATMA ORGANISATION Registered Number 08679083

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery- 20% straight line

Other accounting policies
Devatma organization is a Social Welfare Organization that preaches and practices humanitarianism and selfless services to others. It is philosophical and ethical in itself. It is centered in giving Moksha or freedom from evil passions and developing fine sentiments of love and service in relation to others—human beings, animals, plants and inanimate objects.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 October 2014 -
Additions 500
Disposals -
Revaluations -
Transfers -
At 30 September 2015 500
Depreciation
At 1 October 2014 -
Charge for the year 100
On disposals -
At 30 September 2015 100
Net book values
At 30 September 2015 400
At 30 September 2014 -