Micro-entity Accounts - PUSHPA INVESTMENTS LIMITED

Micro-entity Accounts - PUSHPA INVESTMENTS LIMITED


Registered Number 08987566

PUSHPA INVESTMENTS LIMITED

Micro-entity Accounts

30 April 2017

PUSHPA INVESTMENTS LIMITED Registered Number 08987566

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 480,978 228,983
480,978 228,983
Current assets
Cash at bank and in hand 47,008 17,784
47,008 17,784
Creditors: amounts falling due within one year (11,047) (4,344)
Net current assets (liabilities) 35,961 13,440
Total assets less current liabilities 516,939 242,423
Creditors: amounts falling due after more than one year (230,695) (230,695)
Total net assets (liabilities) 286,244 11,728
Capital and reserves
Called up share capital 2 5,000 5,000
Other reserves 250,000 -
Profit and loss account 31,244 6,728
Shareholders' funds 286,244 11,728
  • For the year ending 30 April 2017 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 21 January 2018

And signed on their behalf by:
MRS P PATEL, Director

PUSHPA INVESTMENTS LIMITED Registered Number 08987566

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 228,983
Additions 251,995
Disposals -
Revaluations -
Transfers -
At 30 April 2017 480,978
Depreciation
At 1 May 2016 -
Charge for the year -
On disposals -
At 30 April 2017 -
Net book values
At 30 April 2017 480,978
At 30 April 2016 228,983
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
5,000 Ordinary shares of £1 each 5,000 5,000