APARNA CONSULTING LIMITED Accounts filed on 31-12-2013

APARNA CONSULTING LIMITED Accounts filed on 31-12-2013

APARNA CONSULTING LIMITED - Company Information

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APARNA CONSULTING LIMITED




Company Registration Number:
07868051 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

APARNA CONSULTING LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Markus J Becker
Nicole E M Becker
Company secretary: Nicole E M Becker
Registered office: 22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Company Registration Number: 07868051 (England and Wales)

APARNA CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,898 0
Debtors: 1,491 0
Cash at bank and in hand: 1,872 0
Total current assets: 5,261 0
Creditors
Creditors: amounts falling due within one year 20 0
Net current assets (liabilities): 5,241 0
Total assets less current liabilities: 5,241 0
Creditors: amounts falling due after more than one year: 14,000 0
Provision for liabilities: 60 0
Total net assets (liabilities): ( 8,819 ) 0

The notes form part of these financial statements

APARNA CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 8,821 ) ( 2 )
Total shareholders funds: ( 8,819 ) 0

For the year ending 31 December 2013 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicole E M Becker
Status: Director

The notes form part of these financial statements

APARNA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

APARNA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2

APARNA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3 . Transactions with directors

    Director's Loan to company as seed capital.