Arivu Ltd - Abbreviated accounts 16.1

Arivu Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05140055 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Arivu Ltd

Arivu Ltd (Registered number: 05140055)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Arivu Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mrs K Shukla
K Shukla





SECRETARY: J Shukla





REGISTERED OFFICE: 315 Nether Street
London
N3 1JJ





REGISTERED NUMBER: 05140055 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

Arivu Ltd (Registered number: 05140055)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,112 -

CURRENT ASSETS
Debtors 2,416 18,977
Cash at bank 22,631 26,247
25,047 45,224
CREDITORS
Amounts falling due within one year 26,887 29,341
NET CURRENT (LIABILITIES)/ASSETS (1,840 ) 15,883
TOTAL ASSETS LESS CURRENT LIABILITIES (728 ) 15,883

PROVISIONS FOR LIABILITIES 222 -
NET (LIABILITIES)/ASSETS (950 ) 15,883

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (952 ) 15,881
SHAREHOLDERS' FUNDS (950 ) 15,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Arivu Ltd (Registered number: 05140055)

Abbreviated Balance Sheet - continued
31 March 2016


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 17 November 2016 and were signed on its
behalf by:





K Shukla - Director


Arivu Ltd (Registered number: 05140055)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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.

Plant and machinery etc - 50% on cost

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 2,224
At 31 March 2016 2,224
DEPRECIATION
Charge for year 1,112
At 31 March 2016 1,112
NET BOOK VALUE
At 31 March 2016 1,112

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary £1 2 2

Arivu Ltd

Report of the Accountants to the Directors of
Arivu Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


17 November 2016