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Company registration number:05189309
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AIONYA LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2016 |
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AIONYA LIMITED |
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BALANCE SHEET |
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AS AT 31 July 2016
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2016 |
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2015 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors | | 274 | | | | 145 | | | | |
Cash at bank and in hand | | 8,223 | | | | 9,217 | | | | |
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| | | 8,497 | | | | 9,362 | | | |
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CREDITORS |
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Amounts falling due within one year | (7,587) | | | | (8,983) | | | |
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NET CURRENT ASSETS |
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910 |
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379 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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910 |
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379 |
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Creditors falling due after one year | | | (1,616) | | | | (0) | |
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NET ASSETS |
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(706) |
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379 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
2 |
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1 |
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1 |
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Profit and loss account |
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(707) |
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378 |
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SHAREHOLDERS FUNDS |
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(706) |
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379 |
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For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006 | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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.......................................................................... |
A. A. Brember |
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11 October 2016
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The annexed notes form part of these financial statements. | | | | | | | |
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AIONYA LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
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| Turnover | | | | | | | | | |
| Turnover comprises the value of services supplied by the company, net of Value Added Tax. Revenue is recognised on the basis of the degree of completion of the services supplied. | |
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2. |
Share capital |
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Allotted, issued and fully paid
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2016 |
2015 |
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£ |
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| Ordinary shares of £1 each | | 1 | 1 | | | |
| Total issued share capital | | 1 | 1 | | | |
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3. | Ultimate controlling party | | | | | | | | |
| A. A. Brember, the director of Aionya Limited, who owns 100% of the issued shares of the company, is the company's ultimate controller. | |
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