Myerswami Limited - Abbreviated accounts 16.3

Myerswami Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06278916 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Myerswami Limited

Myerswami Limited (Registered number: 06278916)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Myerswami Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: M R Goswami





SECRETARY: Dr N Myerscough





REGISTERED OFFICE: Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ





REGISTERED NUMBER: 06278916 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

Myerswami Limited (Registered number: 06278916)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £   
CURRENT ASSETS
Debtors 1,341 974
Investments 95,139 95,139
Cash at bank 486 339
96,966 96,452
CREDITORS
Amounts falling due within one year 22,449 20,409
NET CURRENT ASSETS 74,517 76,043
TOTAL ASSETS LESS CURRENT LIABILITIES 74,517 76,043

CAPITAL AND RESERVES
Called up share capital 3 1 1
Retained earnings 74,516 76,042
SHAREHOLDERS' FUNDS 74,517 76,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 March 2017 and were signed by:





M R Goswami - Director


Myerswami Limited (Registered number: 06278916)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 1,584
DEPRECIATION
At 1 July 2015
and 30 June 2016 1,584
NET BOOK VALUE
At 30 June 2016 -
At 30 June 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
1 Ordinary £1 1 1

Myerswami Limited

Report of the Accountants to the Director of
Myerswami Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


16 March 2017