Aum Private Limited
Aum Private Limited
Registered number: 07057037
Unaudited Financial Statements
For The Year Ended
31 December 2020
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House South Hill Avenue
South Harrow
Harrow
HA2 0DU
Aum Private Limited
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
07057037
| 2020 | 2019 | ||
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| £ | £ | ||
| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr TEJAS MEHTA |
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- |
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The above loan is unsecured and repayable on demand. However the interet is charged 2.50% per annum as per HMRC official rates of interest.
3.
General Information
Aum Private Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07057037
. The registered office is Unit 1, 87 Kenton Road, Harrow, Middlesex, HA3 0AH.
Aum Private Limited
Balance Sheet (continued)
As at
31 December 2020
Director's responsibilities
-
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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