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REGISTERED NUMBER: 06031095 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Srindu Soft Ltd

Srindu Soft Ltd (Registered number: 06031095)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




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 2015







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
London
EC4M 7JN

Srindu Soft Ltd (Registered number: 06031095)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,213 6,561
Investments 3 100 100
9,313 6,661

CURRENT ASSETS
Debtors 263,773 265,314
Cash at bank 160,319 170,257
424,092 435,571
CREDITORS
Amounts falling due within one year 247,202 311,749
NET CURRENT ASSETS 176,890 123,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,203

130,483

CREDITORS
Amounts falling due after more than one
year

(19,244

)

(24,181

)

PROVISIONS FOR LIABILITIES (1,797 ) (1,256 )
NET ASSETS 165,162 105,046

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 165,062 104,946
SHAREHOLDERS' FUNDS 165,162 105,046

Srindu Soft Ltd (Registered number: 06031095)

Abbreviated Balance Sheet - continued
31 December 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 29 September 2016 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 2015

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 January 2015).

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 2015 32,654
Additions 10,687
At 31 December 2015 43,341
DEPRECIATION
At 1 January 2015 26,093
Charge for year 8,035
At 31 December 2015 34,128
NET BOOK VALUE
At 31 December 2015 9,213
At 31 December 2014 6,561

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 100
NET BOOK VALUE
At 31 December 2015 100
At 31 December 2014 100

Srindu Soft Ltd (Registered number: 06031095)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
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 2015 and
31 December 2014:

31.12.15 31.12.14
£    £   
Mrs B C Prathap
Balance outstanding at start of year (49,391 ) (488 )
Amounts repaid - -
Balance outstanding at end of year (39,882 ) (49,391 )