Accounts filed on 31-03-2016


SWAROOP LIMITED

Company Registration Number:
06891824 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

SWAROOP LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 3,447
Cash at bank and in hand: 2,481 12,788
Total current assets: 5,928 12,788
Net current assets (liabilities): 5,928 12,788
Total assets less current liabilities: 5,928 12,788
Creditors: amounts falling due after more than one year: ( 3,033 ) ( 10,011 )
Total net assets (liabilities): 2,895 2,777

The notes form part of these financial statements

SWAROOP LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 2,795 2,677
Shareholders funds: 2,895 2,777

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 26 October 2016

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 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared on a historical basis on an accrual basis

    Turnover policy

    Turnover is stated exclusive of VAT and represents value of services performed

SWAROOP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100