2017-03-07
10656560
2018-03-31
10656560
2017-03-07
2018-03-31
10656560
uk-core:WithinOneYear
2018-03-31
10656560
uk-core:ShareCapital
2018-03-31
10656560
uk-core:RetainedEarningsAccumulatedLosses
2018-03-31
10656560
uk-bus:Director1
2017-03-07
2018-03-31
10656560
uk-core:ComputerEquipment
2017-03-07
2018-03-31
iso4217:GBP
10656560
uk-bus:AuditExemptWithAccountantsReport
2017-03-07
2018-03-31
10656560
uk-bus:FRS102
2017-03-07
2018-03-31
10656560
uk-bus:FullAccounts
2017-03-07
2018-03-31
10656560
uk-bus:PrivateLimitedCompanyLtd
2017-03-07
2018-03-31
Registered Number:10656560 |
For the period ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2018
Arjun Ventures Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Arjun Ventures Limited
Statement of Financial Position
2018
Property, plant and equipment |
971
2
971
Trade and other receivables |
39,534
3
Cash and cash equivalents |
26,566
66,100
Trade and other payables: amounts falling due within one |
year |
(23,419)
4
42,681
Net current assets
Total assets less current liabilities |
43,652
43,652
Net assets/liabilities
100
43,552
43,652
Shareholders' funds
For the period ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
Mr Piyush Sangani Director |
These financial statements were approved and authorised for issue by the Board on 31 July 2018 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the period ended 31 March 2018
Arjun Ventures Limited
Notes to the Financial Statements
Statutory Information
Arjun Ventures Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10656560. |
41 Rochester Road
Northwood
HA6 1NJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
1,295
1,295
Provision for depreciation and impairment |
Charge for period
324
324
971
3. Trade and other receivables |
2018
39,534
2 of 3
5
For the period ended 31 March 2018
Arjun Ventures Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2018
624
Taxation and social security |
21,786
1,009
23,419
3 of 3