Registered number
05864367
Sriven Technology Limited
Filleted Accounts
31 March 2018
Sriven Technology Limited
Registered number: 05864367
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 46,225 31,868
Cash at bank and in hand 1,616 25,320
47,841 57,188
Creditors: amounts falling due within one year 3 (45,163) (54,302)
Net current assets 2,678 2,886
Net assets 2,678 2,886
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,678 1,886
Shareholders' funds 2,678 2,886
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MARINA, Venkata Chowdary
Director
Approved by the board on 13 November 2018
Sriven Technology Limited
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2018 2017
£ £
Trade debtors 18,225 31,868
Amounts owed by companies under common control 28,000 -
46,225 31,868
3 Creditors: amounts falling due within one year 2018 2017
£ £
Taxation and social security costs 14,163 28,981
Other creditors 31,000 25,321
45,163 54,302
4 Other information
Sriven Technology Limited is a private company limited by shares and incorporated in England. Its registered office is:
Regus House Highbridge Industrial Estate,
Oxford Road,
Uxbridge,
England,
UB8 1HR
Sriven Technology Limited 05864367 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts July 2018 MARINA, Venkata Chowdary No description of principal activity 05864367 core:WithinOneYear 2017-03-31 05864367 core:ShareCapital 2017-03-31 05864367 core:RetainedEarningsAccumulatedLosses 2017-03-31 05864367 2017-04-01 2018-03-31 05864367 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05864367 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05864367 bus:Director40 2017-04-01 2018-03-31 05864367 countries:England 2017-04-01 2018-03-31 05864367 bus:FRS102 2017-04-01 2018-03-31 05864367 bus:FullAccounts 2017-04-01 2018-03-31 05864367 2018-03-31 05864367 core:WithinOneYear 2018-03-31 05864367 core:ShareCapital 2018-03-31 05864367 core:RetainedEarningsAccumulatedLosses 2018-03-31 05864367 2017-03-31 iso4217:GBP