BAJARIA ASSOCIATES LTD - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08492800 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

BAJARIA ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

H Bajaria

S Bajaria

SECRETARY:

H Bajaria

REGISTERED OFFICE:

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

REGISTERED NUMBER:

08492800 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Tangible assets

2

1,393

833

CURRENT ASSETS

Debtors

5,083

5,163

Cash at bank

23,552

22,462

28,635

27,625

CREDITORS

Amounts falling due within one year

12,420

12,900

NET CURRENT ASSETS

16,215

14,725

TOTAL ASSETS LESS CURRENT LIABILITIES

17,608

15,558

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

17,508

15,458

SHAREHOLDERS' FUNDS

17,608

15,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 December 2015 and were signed on its behalf by:

H Bajaria - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

1,250

Additions

1,023

At 30 April 2015

2,273

DEPRECIATION

At 1 May 2014

417

Charge for year

463

At 30 April 2015

880

NET BOOK VALUE

At 30 April 2015

1,393

At 30 April 2014

833

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/15

30/4/14

value:

£

£

100

Ordinary

£1

100

100