Abbreviated Company Accounts - ANAND VIVEK JOSAN LTD

ANAND VIVEK JOSAN LTD - Company Information

07576091 ANAND VIVEK JOSAN LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07576091 2015-04-01 2016-03-31 07576091 2016-03-31 07576091 2015-03-31 07576091 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07576091 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 07576091

ANAND VIVEK JOSAN LTD

Abbreviated Accounts

31 March 2016

ANAND VIVEK JOSAN LTD Registered Number 07576091

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	953	802
		953	802
Current assets
Debtors		8,922	17,729
Cash at bank and in hand		22,207	12,131
		31,129	29,860
Creditors: amounts falling due within one year		(21,227)	(17,657)
Net current assets (liabilities)		9,902	12,203
Total assets less current liabilities		10,855	13,005
Provisions for liabilities		(191)	(168)
Total net assets (liabilities)		10,664	12,837
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,564	12,737
Shareholders' funds		10,664	12,837

For the year ending 31 March 2016 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 18 July 2016

And signed on their behalf by:
Dr V Josan, Director

ANAND VIVEK JOSAN LTD Registered Number 07576091

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents the total fees receivable in the year and derives from the provision of services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Equipment - 25% straight line

Other accounting policies
Revenue Recognition
Revenue is recognised as earned income when, and to the extent that, the firm obtains the right to consideration in exchange for services it has provided.

Deferred Taxation
Deferred taxation is provided in full respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,638
Additions	549
Disposals	(1,332)
Revaluations	-
Transfers	-
At 31 March 2016	2,855
Depreciation
At 1 April 2015	2,836
Charge for the year	398
On disposals	(1,332)
At 31 March 2016	1,902
Net book values
At 31 March 2016	953
At 31 March 2015	802

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
60 A Ordinary shares of £1 each	60	60
40 B Ordinary shares of £1 each	40	40