Company Registration No. 05414784 (England and Wales)
ARUN ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2019
ARUN ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
Contents
ARUN ACCOUNTANCY SERVICES LIMITED
Company Information
for the year ended 31 March 2019
Company Number
05414784 (England and Wales)
Registered Office
21 THE RIDGEWAY
KINGSBURY
LONDON
NW9 0UB
ARUN ACCOUNTANCY SERVICES LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
20,584
22,899
Creditors: amounts falling due within one year
(2,723)
(3,091)
Net current assets
19,786
21,746
Called up share capital
100
100
Profit and loss account
20,314
22,484
Shareholders' funds
20,414
22,584
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 April 2019.
JAYAPAL RATHINAM
Director
Company Registration No. 05414784
ARUN ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
ARUN ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05414784. The registered office is 21 THE RIDGEWAY, KINGSBURY, LONDON, NW9 0UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
25% on reducing balance
4
Tangible fixed assets
Computer equipment
ARUN ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,527
3,091
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
