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Registered Number : 07898828
England and Wales

 

 

 

CHARAN IT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 612    816 
612    816 
Current assets      
Debtors 34,429    28,373 
Cash at bank and in hand 56,239    65,554 
90,668    93,927 
Creditors: amount falling due within one year (14,410)   (30,362)
Net current assets 76,258    63,565 
 
Total assets less current liabilities 76,870    64,381 
Net assets 76,870    64,381 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 76,770    64,281 
Shareholders funds 76,870    64,381 
 


For the year ended 31 March 2018 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 for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mr. Sreecharan Thej Poosala
Director

Date approved by the board: 13 November 2018
1
General Information
CHARAN IT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07898828,registration address Office Gold, Building 3, Chiswick Park,566 Chiswick High Road,London,W4 5YA.

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 Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2017 3,441    2,677    6,118 
Additions    
Disposals    
At 31 March 2018 3,441    2,677    6,118 
Depreciation
At 01 April 2017 2,625    2,677    5,302 
Charge for year 204      204 
On disposals    
At 31 March 2018 2,829    2,677    5,506 
Net book values
Closing balance as at 31 March 2018 612      612 
Opening balance as at 01 April 2017 816      816 


3.

Share Capital

Allotted
2018
£
  2017
£
100 Ordinary Shares shares of £1.00 each 100    100 
100    100 

4.

Directors' Emoluments

     
The Debit balance in the Directors' Current Account will be repaid by 31st December 2018.

2