2014-02-01
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Private Limited Company
07487480
2015-01-31
07487480
2014-02-01
2015-01-31
07487480
2014-01-31
07487480
2013-02-01
2014-01-31
07487480
uk-bus:Director1
2014-02-01
2015-01-31
07487480
uk-gaap:ComputerEquipment
2014-02-01
2015-01-31
07487480
uk-gaap:MotorCars
2014-02-01
2015-01-31
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uk-gaap:FixturesFittings
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iso4217:GBP
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07487480
2
Aditi Systems Ltd
For the year ended 31 January 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Aditi Systems Ltd
2015
2014
2
3,898
5,434
3,898
5,434
18,397
10,900
13,519
14,716
24,419
33,113
| Creditors: amounts falling due within one year |
(22,114)
(18,839)
10,999
5,580
Net current assets
| Total assets less current liabilities |
9,478
16,433
9,478
Net assets
16,433
100
3
100
9,378
16,333
9,478
16,433
Shareholders funds
| For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 09 March 2015 |
| Mr Kiran Kurapaty Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Aditi Systems Ltd
For the year ended 31 January 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Finance lease and hire purchase charges |
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures and Fittings
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
| rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
| and depreciated over the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Aditi Systems Ltd
For the year ended 31 January 2015
11,243
1,695
12,938
5,809
3,231
Charge for year
9,040
3,898
5,434
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
Mr Kiran Kurapaty
Interest Free Loan
6,957
160
7,142
(25)
-
6,957
160
7,142
(25)
-
3 of 3
