Abbreviated Company Accounts - ABHYANKAR PVT LTD

SYCAMORE LIFE SCIENCES LIMITED - Company Information

09053630 ABHYANKAR PVT LTD 2016-05-31 false 2015-06-01 2016-05-31 true 09053630 2015-06-01 2016-05-31 09053630 2016-05-31 09053630 2015-05-31 09053630 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09053630 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09053630

ABHYANKAR PVT LTD

Abbreviated Accounts

31 May 2016

ABHYANKAR PVT LTD Registered Number 09053630

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	349	524
		349	524
Current assets
Debtors		1,000	955
Cash at bank and in hand		17,501	16,342
		18,501	17,297
Creditors: amounts falling due within one year		(8,737)	(7,974)
Net current assets (liabilities)		9,764	9,323
Total assets less current liabilities		10,113	9,847
Provisions for liabilities		(70)	(105)
Total net assets (liabilities)		10,043	9,742
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		9,043	8,742
Shareholders' funds		10,043	9,742

For the year ending 31 May 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 7 February 2017

And signed on their behalf by:
Dr A Abhyankar, Director

ABHYANKAR PVT LTD Registered Number 09053630

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the total fees receivable during 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 is recognised as earned income when, and to the extent that, the company obtains the right to consideration in exchange for services it has provided.

Deferred taxation is provided in full in 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 June 2015	699
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	699
Depreciation
At 1 June 2015	175
Charge for the year	175
On disposals	-
At 31 May 2016	350
Net book values
At 31 May 2016	349
At 31 May 2015	524

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

	2016 £	2015 £
1,000 A Ordinary shares of £1 each	1,000	1,000