SWAROOP LIMITED Accounts filed on 31-03-2014

SWAROOP LIMITED Accounts filed on 31-03-2014


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SWAROOP LIMITED




Company Registration Number:
06891824 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SWAROOP LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Prasad Pandkar
Pallavi Pandkar
Company secretary: R Vaishampayan
Registered office: 6 The Grove
Oswaldtwistle
Accrington
Lancashire
BB5 0FG
Company Registration Number: 06891824 (England and Wales)

SWAROOP LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 1,195 1,195
Total fixed assets: 1,195 1,195
Current assets
Stocks: 0 0
Debtors: 173 173
Cash at bank and in hand: 10,240 18,965
Total current assets: 10,413 19,138
Creditors
Creditors: amounts falling due within one year 15,063 15,712
Net current assets (liabilities): ( 4,650 ) 3,426
Total assets less current liabilities: ( 3,455 ) 4,621
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 3,455 ) 4,621

The notes form part of these financial statements

SWAROOP LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 3,555 ) 4,521
Total shareholders funds: ( 3,455 ) 4,621

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 22 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prasad Pandkar
Status: Director

The notes form part of these financial statements

SWAROOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared upon historical cost convention on a going concern basis and comply with UK generally accepted accounting principles

    Turnover policy

    Turnover represents invoiced amounts of services rendered based on approved time sheets from customers and is excluding VAT or any other tax

    Tangible fixed assets depreciation policy

    The Company does not depreciate fixed assets considering the value attributed to fixed assets is the minimum value in use

SWAROOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,195
    At 31st March 2014: 1,195
    Depreciation
    At 01st April 2013: 0
    Charge for year: 0
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 1,195
    At 31st March 2013: 1,195

SWAROOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100