Arunagiri UK Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06080907 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ARUNAGIRI UK LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S Sivasurathan

REGISTERED OFFICE:

47-49 Baldwins Lane

Croxley Green

Rickmansworth

Hertfordshire

WD3 3LS

REGISTERED NUMBER:

06080907 (England and Wales)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

London

N14 7ES

FIXED ASSETS

Tangible assets

2

37,199

46,499

CURRENT ASSETS

Stocks

61,250

59,850

Prepayments and accrued income

4,250

4,250

Cash at bank

5

5

65,505

64,105

CREDITORS

Amounts falling due within one year

(48,224

)

(56,035

)

NET CURRENT ASSETS

17,281

8,070

TOTAL ASSETS LESS CURRENT LIABILITIES

54,480

54,569

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

54,380

54,469

SHAREHOLDERS' FUNDS

54,480

54,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 December 2015 and were signed by:

Mr S Sivasurathan - 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 goods, 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.

Fixtures and fittings

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

128,517

DEPRECIATION

At 1 April 2014

82,018

Charge for year

9,300

At 31 March 2015

91,318

NET BOOK VALUE

At 31 March 2015

37,199

At 31 March 2014

46,499

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100