| Siriwardana Limited |
| Registered number: |
07395871 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
8,843 |
|
|
- |
| Cash at bank and in hand |
|
|
187,350 |
|
|
180,027 |
|
|
|
196,193 |
|
|
180,027 |
|
| Creditors: amounts falling due within one year |
|
|
(15,895) |
|
|
(20,940) |
|
| Net current assets |
|
|
|
180,298 |
|
|
159,087 |
|
| Net assets |
|
|
|
180,298 |
|
|
159,087 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
180,198 |
|
|
158,987 |
|
| Shareholder's funds |
|
|
|
180,298 |
|
|
159,087 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
|
|
|
| Dr A Siriwardana Mudiyanselsge |
| Director |
| Approved by the board on 27 July 2016 |
|
| Siriwardana Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 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 of work carried out in respect of services provided to patients. |
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
| 3 |
Controlling interest |
|
|
The company is controlled by the director, Dr A Mudiyanselage, who owns 100% of the share |
|
capital. |
