Aaryan Global Private Company Ltd

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	3

Registered number: 06650088

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	5,286		5,286
Cash at bank and in hand		6,993		44,331

		12,279		49,617
Creditors: Amounts Falling Due Within One Year	4	(19,248 )		(48,617 )

NET CURRENT ASSETS (LIABILITIES)			(6,969 )		1,000

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,969 )		1,000

NET ASSETS			(6,969 )		1,000

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			(7,969 )		-

SHAREHOLDERS' FUNDS			(6,969)		1,000

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Sandeep Sharma

12/04/2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

3. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	5,286	5,286

	5,286	5,286

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	13,470	48,617
VAT	5,778	-

	19,248	48,617

5. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	1000	1,000	1,000

6. General Information

Aaryan Global Private Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06650088. The registered office is Suite 2, Stewart House, 56 Longbridge Road, Barking, Essex, IG11 8RW.