ANAND DEVARAJ LIMITED

Company Registration Number:
09081370 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

ANAND DEVARAJ LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

ANAND DEVARAJ LIMITED

Balance sheet

As at 30 June 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 3,000 3,500
Tangible assets: 3 0 294
Total fixed assets: 3,000 3,794
Current assets
Debtors:   19,714 19,912
Cash at bank and in hand: 276,553 129,511
Total current assets: 296,267 149,423
Creditors: amounts falling due within one year:   (49,580) (34,583)
Net current assets (liabilities): 246,687 114,840
Total assets less current liabilities: 249,687 118,634
Provision for liabilities:   (56)
Total net assets (liabilities): 249,687 118,578
Capital and reserves
Called up share capital: 2 2
Share premium account: 249,685 118,576
Shareholders funds: 249,687 118,578

The notes form part of these financial statements

ANAND DEVARAJ LIMITED

Balance sheet statements

For the year ending 30 June 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2018
and signed on behalf of the board by:

Name: Anand Devaraj
Status: Director

The notes form part of these financial statements

ANAND DEVARAJ LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANAND DEVARAJ LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible Assets

Total
Cost £
At 01 July 2017 5,000
At 30 June 2018 5,000
Amortisation
At 01 July 2017 1,500
Charge for year 500
At 30 June 2018 2,000
Net book value
At 30 June 2018 3,000
At 30 June 2017 3,500

ANAND DEVARAJ LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 1,176
At 30 June 2018 1,176
Depreciation
At 01 July 2017 882
Charge for year 294
At 30 June 2018 1,176
Net book value
At 30 June 2018 0
At 30 June 2017 294