Aarvi Food Safety Services Limited - Abbreviated accounts 16.1

Aarvi Food Safety Services Limited - Abbreviated accounts 16.1

AARVI FOOD SAFETY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09416751 (England and Wales)















Abbreviated Accounts

for the Period 2 February 2015 to 29 February 2016

for

Aarvi Food Safety Services Limited

Aarvi Food Safety Services Limited (Registered number: 09416751)






Contents of the Abbreviated Accounts
for the Period 2 February 2015 to 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aarvi Food Safety Services Limited

Company Information
for the Period 2 February 2015 to 29 February 2016







DIRECTORS: Dr R Shounik
Dr M Shounik





SECRETARY:





REGISTERED OFFICE: 6 Piper Way
Ilford
United Kingdom
Essex
IG1 4DB





REGISTERED NUMBER: 09416751 (England and Wales)





ACCOUNTANTS: MSR Tax Accountancy Ltd
329 Ley Street
Ilford
Essex
IG1 4AA
Page 1
Aarvi Food Safety Services Limited (Registered number: 09416751)

Abbreviated Balance Sheet
29 February 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 419

CURRENT ASSETS
Cash at bank and in hand 9,802

CREDITORS
Amounts falling due within one year 10,041
NET CURRENT LIABILITIES (239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
180

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 80
SHAREHOLDERS' FUNDS 180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 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 25 May 2016 and were signed on its behalf by:





Dr R Shounik - Director


The notes form part of these abbreviated accounts

Page 2
Aarvi Food Safety Services Limited (Registered number: 09416751)

Notes to the Abbreviated Accounts
for the Period 2 February 2015 to 29 February 2016

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 January 2015).

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
Additions 419
At 29 February 2016 419
NET BOOK VALUE
At 29 February 2016 419

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares 1 100

100 Ordinary shares shares of 1 each were allotted and fully paid for cash at par during the period.

Page 3