Accounts Submission

Accounts Submission

STUDIO AMARIA LIMITED - Company Information

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STUDIO AMARIA LIMITED

Company Registration Number:
10603768 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

STUDIO AMARIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

STUDIO AMARIA LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Hena Sawjani
Registered office: 22
Homefield Road
Radlett
England
WD7 8PY
Company Registration Number: 10603768 (England and Wales)

Page 3

STUDIO AMARIA LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

interior design service

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Hena Sawjani

This report was approved by the board of directors on 28 May 2019
And Signed On Behalf Of The Board By:

Name: Hena Sawjani
Status: Director

Page 4

STUDIO AMARIA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


Notes
2019
£		 14 months to
31 Mar 2018
£
Gross Profit or (Loss) 913 539
Administrative Expenses (258) (564)
Operating Profit or (Loss) 655 (25)
Profit or (Loss) Before Tax 655 (25)
Profit or (Loss) for Period 655 (25)

The notes form part of these financial statements

Page 5

STUDIO AMARIA LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
£		 14 months to
31 Mar 2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,631 1,976
Total current assets: 2,631 1,976
Creditors: amounts falling due within one year: ( 2,000 )
Net current assets (liabilities): 2,631 ( 24 )
Total assets less current liabilities: 2,631 ( 24 )
Creditors: amounts falling due after more than one year: ( 2,000 )
Total net assets (liabilities): 631 ( 24 )

The notes form part of these financial statements

Page 6

STUDIO AMARIA LIMITED

Balance sheet continued

As at 31 March 2019


Notes
2019
£		 14 months to
31 Mar 2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 630 ( 25 )
Shareholders funds: 631 ( 24 )

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2019
And Signed On Behalf Of The Board By:

Name: Hena Sawjani
Status: Director

The notes form part of these financial statements

Page 7

STUDIO AMARIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8