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REGISTERED NUMBER: 06031095 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Srindu Soft Ltd

Srindu Soft Ltd (Registered number: 06031095)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Srindu Soft Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTOR: Mrs B C Prathap





SECRETARY: V S Konala





REGISTERED OFFICE: 39 Ludgate Hill City
London
EC4M 7JN





REGISTERED NUMBER: 06031095 (England and Wales)





ACCOUNTANTS: Euro Andertons LLp
39, Ludgate Hill City
London
EC4M 7JN

Srindu Soft Ltd (Registered number: 06031095)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,561 5,484
Investments 3 100 100
6,661 5,584

CURRENT ASSETS
Debtors 265,314 303,942
Cash at bank 170,257 58,902
435,571 362,844
CREDITORS
Amounts falling due within one year 311,749 220,365
NET CURRENT ASSETS 123,822 142,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,483

148,063

CREDITORS
Amounts falling due after more than one
year

(24,181
)
-

PROVISIONS FOR LIABILITIES (1,256 ) (1,028 )
NET ASSETS 105,046 147,035

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 104,946 146,935
SHAREHOLDERS' FUNDS 105,046 147,035

Srindu Soft Ltd (Registered number: 06031095)

Abbreviated Balance Sheet - continued
31 December 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 September 2015 and were signed by:





Mrs B C Prathap - Director


Srindu Soft Ltd (Registered number: 06031095)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Computer Equipment 33.33% on straight line basis

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 26,395
Additions 6,259
At 31 December 2014 32,654
DEPRECIATION
At 1 January 2014 20,911
Charge for year 5,182
At 31 December 2014 26,093
NET BOOK VALUE
At 31 December 2014 6,561
At 31 December 2013 5,484

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 100
NET BOOK VALUE
At 31 December 2014 100
At 31 December 2013 100

Srindu Soft Ltd (Registered number: 06031095)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary 1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

31.12.14 31.12.13
£    £   
Mrs B C Prathap
Balance outstanding at start of year (488 ) (20,981 )
Amounts repaid - 20,493
Balance outstanding at end of year (49,391 ) (488 )