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REGISTERED NUMBER: 07526288 (England and Wales)














Unaudited Financial Statements for the Year Ended 28 February 2018

for

Viraja Solutions Ltd

Viraja Solutions Ltd (Registered number: 07526288)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Viraja Solutions Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr R C Sistla





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07526288 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Viraja Solutions Ltd (Registered number: 07526288)

Statement of Financial Position
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,282 130

CURRENT ASSETS
Debtors 5 11,250 8,100
Cash at bank 3,108 5,888
14,358 13,988
CREDITORS
Amounts falling due within one year 6 14,914 13,388
NET CURRENT (LIABILITIES)/ASSETS (556 ) 600
TOTAL ASSETS LESS CURRENT
LIABILITIES

726

730

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 724 728
SHAREHOLDERS' FUNDS 726 730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mr R C Sistla - Director


Viraja Solutions Ltd (Registered number: 07526288)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Viraja Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

Viraja Solutions Ltd (Registered number: 07526288)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2017 883
Additions 1,580
At 28 February 2018 2,463
DEPRECIATION
At 1 March 2017 753
Charge for year 428
At 28 February 2018 1,181
NET BOOK VALUE
At 28 February 2018 1,282
At 28 February 2017 130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 11,250 8,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Taxation and social security 8,476 6,822
Other creditors 6,438 6,566
14,914 13,388

7. RESERVES
Retained
earnings
£   

At 1 March 2017 728
Profit for the year 9,996
Dividends (10,000 )
At 28 February 2018 724

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2017 - £10,000) were paid to the directors .

The Director Mr Sistla is considered to be key management personnel.

Mr R C Sistla was paid a salary of £12,000 (2016 - 12,000) during the year.