Micro-entity Accounts - SRIGANGA CONSULTING LIMITED

SRIGANGA CONSULTING LIMITED - Company Information

09361741 SRIGANGA CONSULTING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 09361741 2016-01-01 2016-12-31 09361741 2016-12-31 09361741 2015-12-31 09361741 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09361741 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09361741 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09361741

SRIGANGA CONSULTING LIMITED

Micro-entity Accounts

31 December 2016

SRIGANGA CONSULTING LIMITED Registered Number 09361741

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	547	395
		547	395
Current assets
Debtors	2	3,190	20,160
Cash at bank and in hand		19,674	15,841
		22,864	36,001
Creditors: amounts falling due within one year		(18,661)	(20,056)
Net current assets (liabilities)		4,203	15,945
Total assets less current liabilities		4,750	16,340
Total net assets (liabilities)		4,750	16,340
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,748	16,338
Shareholders' funds		4,750	16,340

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2017

And signed on their behalf by:
Mr Venkata Naveen Chandra Gollapalli, Director

SRIGANGA CONSULTING LIMITED Registered Number 09361741

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	592
Additions	524
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,116
Depreciation
At 1 January 2016	197
Charge for the year	372
On disposals	-
At 31 December 2016	569
Net book values
At 31 December 2016	547
At 31 December 2015	395

2Debtors

Particulars 2016 2015

Trade debtors - 20,160

Directors' current account 3,190 -

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2