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SRG ACCOUNTANCY LIMITED




Company Registration Number:
06898604 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 07th May 2009

End date: 31st May 2010

SUBMITTED

SRG ACCOUNTANCY LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Sanjeev Kumar Garg
Company secretary: Sanjeev Kumar Garg
Registered office: SUNITA VILLA 44 Clovelly Way
Nuneaton
Warwickshire
CV11 6YB
GBR
Company Registration Number: 06898604 (England and Wales)

SRG ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 7 3,369 -
Total fixed assets: 3,369 -
Current assets
Cash at bank and in hand: 4,991 -
Total current assets: 4,991 -
Creditors
Creditors: amounts falling due within one year 8 424 -
Net current assets (liabilities): 4,567 -
Total assets less current liabilities: 7,936 -
Creditors: amounts falling due after more than one year: 9 7,691 -
Total net assets (liabilities): 245 -

The notes form part of these financial statements

SRG ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 10 1 -
Profit and Loss account: 244 -
Total shareholders funds: 245 -

For the year ending 31 May 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sanjeev Kumar Garg
Status: Director

The notes form part of these financial statements

SRG ACCOUNTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation tax is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipments - 25% on reducing value

  • 7. Tangible assets

    Total
    Cost £
    Additions: 4,493
    At 31st May 2010: 4,493
    Depreciation
    Charge for year: 1,124
    At 31st May 2010: 1,124
    Net book value
    At 31st May 2010: 3,369

  • 8. Creditors: amounts falling due within one year

    2010
    £

    £
    Taxation and social security: 424 -
    Total: 424 -

  • 9. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Other creditors: 7,691 -
    Total: 7,691 -

    Other creditors represents directors current account.

  • 10. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1