Registered Number 07646342

VIKRAM BHAGWANI LTD

Abbreviated Accounts

31 March 2016

VIKRAM BHAGWANI LTD Registered Number 07646342

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 286 382
286 382
Current assets
Debtors - 803
Cash at bank and in hand 996 95
996 898
Creditors: amounts falling due within one year (1,017) (1,365)
Net current assets (liabilities) (21) (467)
Total assets less current liabilities 265 (85)
Total net assets (liabilities) 265 (85)
Capital and reserves
Called up share capital 1 1
Profit and loss account 264 (86)
Shareholders' funds 265 (85)
  • For the year ending 31 March 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 21 October 2016

And signed on their behalf by:
V Bhagwani, Director

VIKRAM BHAGWANI LTD Registered Number 07646342

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

2Tangible fixed assets
£
Cost
At 1 April 2015 510
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 510
Depreciation
At 1 April 2015 128
Charge for the year 96
On disposals -
At 31 March 2016 224
Net book values
At 31 March 2016 286
At 31 March 2015 382