Micro-entity Accounts - ARYA SOLUTIONS LIMITED

Micro-entity Accounts - ARYA SOLUTIONS LIMITED


Registered Number 08686133

ARYA SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2016

ARYA SOLUTIONS LIMITED Registered Number 08686133

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 1 7,995 9,750
7,995 9,750
Current assets
Debtors 2 74,221 23,381
Cash at bank and in hand 870 910
75,091 24,291
Creditors: amounts falling due within one year 3 (30,348) (7,273)
Net current assets (liabilities) 44,743 17,018
Total assets less current liabilities 52,738 26,768
Creditors: amounts falling due after more than one year 3 - (12,911)
Total net assets (liabilities) 52,738 13,857
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 52,737 13,856
Shareholders' funds 52,738 13,857
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2017

And signed on their behalf by:
Srikanthreddy SIRIGANNAGARI, Director

ARYA SOLUTIONS LIMITED Registered Number 08686133

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Intangible fixed assets
£
Cost
At 1 October 2015 9,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 9,750
Amortisation
At 1 October 2015 -
Charge for the year 1,755
On disposals -
At 30 September 2016 1,755
Net book values
At 30 September 2016 7,995
At 30 September 2015 9,750
2Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 74,221 23,381
3Creditors
2016
£
2015
£
Secured Debts 30,348 7,273
Instalment debts due after 5 years - 12,911
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1