Abbreviated Company Accounts - AYURVE UK LIMITED

06381372 AYURVE UK LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06381372 2015-10-01 2016-09-30 06381372 2016-09-30 06381372 2015-09-30 06381372 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06381372 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06381372

AYURVE UK LIMITED

Abbreviated Accounts

30 September 2016

AYURVE UK LIMITED Registered Number 06381372

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	6,000	6,000
Tangible assets	3	99	99
		6,099	6,099
Current assets
Stocks		1,688	1,688
Cash at bank and in hand		17	17
		1,705	1,705
Creditors: amounts falling due within one year		(1,072)	(1,072)
Net current assets (liabilities)		633	633
Total assets less current liabilities		6,732	6,732
Creditors: amounts falling due after more than one year		(11,491)	(11,491)
Total net assets (liabilities)		(4,759)	(4,759)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(4,859)	(4,859)
Shareholders' funds		(4,759)	(4,759)

For the year ending 30 September 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 2 June 2017

And signed on their behalf by:
Mr Vikas Tara, Director

AYURVE UK LIMITED Registered Number 06381372

Notes to the Abbreviated Accounts for the period ended 30 September 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
There was no turnover during the accounting year.

2Intangible fixed assets

	£
Cost
At 1 October 2015	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	6,000
Amortisation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	6,000
At 30 September 2015	6,000

3Tangible fixed assets

	£
Cost
At 1 October 2015	99
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	99
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	99
At 30 September 2015	99

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100