Arjun Ventures Limited,Ltd - AccountsLtd - Accounts

Arjun Ventures Limited,Ltd - AccountsLtd - Accounts


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
Draft
Arjun Ventures Limited
Registered Number:10656560
For the period ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
Draft
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
Draft
As at 31 March 2018
Arjun Ventures Limited
Statement of Financial Position
Registered Number :
10656560
£
2018
Notes
Fixed assets
Property, plant and equipment
971
2
971
Current assets
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
Capital and reserves
Called up share capital
100
Retained earnings
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
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4
Draft
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.
Registered address:
41 Rochester Road
Northwood
HA6 1NJ
The presentation currency is £ sterling.
1. Accounting policies
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:
25 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,295
Additions
At 31 March 2018
1,295
Provision for depreciation and impairment
Charge for period
324
At 31 March 2018
324
At 31 March 2018
Net book value
971
3. Trade and other receivables
2018
£
Other debtors
39,534
2 of 3
5
Draft
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
£
Trade creditors
624
Taxation and social security
21,786
Other creditors
1,009
23,419
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