Micro-entity Accounts - SARADA INFO-TECH LIMITED

Micro-entity Accounts - SARADA INFO-TECH LIMITED


Registered Number 07294596

SARADA INFO-TECH LIMITED

Micro-entity Accounts

31 January 2017

SARADA INFO-TECH LIMITED Registered Number 07294596

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 3,304 4,106
3,304 4,106
Current assets
Debtors 2 - 1,480
Cash at bank and in hand 16 14
16 1,494
Creditors: amounts falling due within one year 3 (4,437) (5,483)
Net current assets (liabilities) (4,421) (3,989)
Total assets less current liabilities (1,117) 117
Total net assets (liabilities) (1,117) 117
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (1,217) 17
Shareholders' funds (1,117) 117
  • For the year ending 31 January 2017 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 31 October 2017

And signed on their behalf by:
Mr Somireddy Venkata Harish Kumar, Director

SARADA INFO-TECH LIMITED Registered Number 07294596

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 8,024
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 8,024
Depreciation
At 1 February 2016 3,918
Charge for the year 802
On disposals -
At 31 January 2017 4,720
Net book values
At 31 January 2017 3,304
At 31 January 2016 4,106
2Debtors
2017
£
2016
£
Debtors include the following amounts due after more than one year - 1,480
3Creditors
2017
£
2016
£
Secured Debts 4,437 5,483
4Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100