Abbreviated Company Accounts - SOMAN CONSULTING LIMITED

SOMAN CONSULTING LIMITED - Company Information

07575191 SOMAN CONSULTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07575191 2015-04-01 2016-03-31 07575191 2016-03-31 07575191 2015-03-31 07575191 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07575191 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 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 iso4217:GBP shares

Registered Number 07575191

SOMAN CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

SOMAN CONSULTING LIMITED Registered Number 07575191

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		137,746	78,204
Cash at bank and in hand		58,340	81,055
		196,086	159,259
Creditors: amounts falling due within one year		(54,427)	(41,783)
Net current assets (liabilities)		141,659	117,476
Total assets less current liabilities		141,659	117,476
Total net assets (liabilities)		141,659	117,476
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		141,559	117,376
Shareholders' funds		141,659	117,476

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 29 December 2016

And signed on their behalf by:
Mr M Ramanathan, Director

SOMAN CONSULTING LIMITED Registered Number 07575191

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents amounts receivable for services net of VAT. Turnover is recognised when the service is physically delivered to the customer

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £10 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	Mr M Ramanathan
Description of the transaction:	Loan account
Balance at 1 April 2015:	£ 62,434
Advances or credits made:	£ 119,776
Advances or credits repaid:	£ 63,781
Balance at 31 March 2016:	£ 118,429