GANDEE VASAN LIMITED - Accounts

GANDEE VASAN LIMITED - Accounts

GANDEE VASAN LIMITED - Company Information

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Registered Number : 03912722

 

 

 

GANDEE VASAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

GANDEE VASAN LIMITED
Contents Page
For the year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GANDEE VASAN LIMITED for the year ended 31 January 2017 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of GANDEE VASAN LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of GANDEE VASAN LIMITED and state those matters that we have agreed to state to the Board of Directors of GANDEE VASAN LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GANDEE VASAN LIMITED and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that GANDEE VASAN LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GANDEE VASAN LIMITED. You consider that GANDEE VASAN LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of GANDEE VASAN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
S Uddin & Co Ltd T/A Shahabuddin & Co, Chartered Accountants
Suite 18
95 Miles Road
Surrey
CR4 3FH
30 October 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Debtors 7,790    7,413 
Cash at bank and in hand 356    673 
8,146    8,086 
Creditors: amount falling due within one year (850)   (817)
Net current assets 7,296    7,269 
 
Total assets less current liabilities 7,296    7,269 
Net assets 7,296    7,269 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 7,196    7,169 
Shareholders funds 7,296    7,269 
 


For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
GANDEE VAIKUNTHAVASAN
Director

Date approved by the board: 30 October 2017
2
Statutory Information
GANDEE VASAN LIMITED is a private limited company, limited by shares, domiciled in , registration number 03912722.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3