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REGISTERED NUMBER: 06031095 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Srindu Soft Ltd

Srindu Soft Ltd (Registered number: 06031095)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Srindu Soft Ltd

Company Information
for the Year Ended 31 December 2016







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
2nd Floor, 39 Ludgate Hill
London
EC4M 7JN

Srindu Soft Ltd (Registered number: 06031095)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,695 9,213
Investments 5 100 100
10,795 9,313

CURRENT ASSETS
Debtors 6 217,670 263,773
Cash at bank 25,134 160,319
242,804 424,092
CREDITORS
Amounts falling due within one year 7 93,944 247,202
NET CURRENT ASSETS 148,860 176,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,655

186,203

CREDITORS
Amounts falling due after more than one year 8 (14,307 ) (19,244 )

PROVISIONS FOR LIABILITIES (2,102 ) (1,797 )
NET ASSETS 143,246 165,162

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 143,146 165,062
SHAREHOLDERS' FUNDS 143,246 165,162

Srindu Soft Ltd (Registered number: 06031095)

Balance Sheet - continued
31 December 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 September 2017 and were signed by:





Mrs B C Prathap - Director


Srindu Soft Ltd (Registered number: 06031095)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Srindu Soft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 .

Srindu Soft Ltd (Registered number: 06031095)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2016 43,341
Additions 10,699
At 31 December 2016 54,040
DEPRECIATION
At 1 January 2016 34,128
Charge for year 9,217
At 31 December 2016 43,345
NET BOOK VALUE
At 31 December 2016 10,695
At 31 December 2015 9,213

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2016
and 31 December 2016 100
NET BOOK VALUE
At 31 December 2016 100
At 31 December 2015 100

Srindu Soft Ltd holds 100% share capital of Optim Technologies Ltd, The Value are declared as book Value

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 155,480 201,648
Other debtors 62,190 62,125
217,670 263,773

Srindu Soft Ltd (Registered number: 06031095)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Bank loans and overdrafts 409 409
Trade creditors 9,799 55,801
Amounts owed to associates - 5,730
Taxation and social security 73,659 139,366
Other creditors 10,077 45,896
93,944 247,202

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.16 31.12.15
£    £   
Bank loans 14,307 19,244

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

31.12.16 31.12.15
£    £   
Mrs B C Prathap
Balance outstanding at start of year (39,882 ) (49,391 )
Amounts advanced 39,947 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65 (39,882 )

At the balance sheet date, the director Mrs B C Prathap owes £65.00 to the company. This will be repaid back
within 9 months and 1 day. Hence, no S455 tax to pay.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs B C Prathap.

At the balance sheet date Mr. V S Konola & Mrs. Chittoor Prathap Bindu Madhavi both are owns 50% share esch
in the comapany and therefore, they are the ultimate controlling party.