REGISTERED NUMBER: 07289575 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Aarytech IT Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Singh

SECRETARY:

Mrs J Thakore

REGISTERED OFFICE:

29 Meares Drive

Shaw

Swindon

SN5 5RJ

REGISTERED NUMBER:

07289575 (England and Wales)

ACCOUNTANT:

Integro Accounting Ltd

Clipper House

Billington Road

Leighton Buzzard

Bedfordshire

LU7 4AJ

FIXED ASSETS

Tangible assets

2

8,456

11,273

CURRENT ASSETS

Debtors

19,198

5,764

Cash at bank

45,336

34,740

64,534

40,504

CREDITORS

Amounts falling due within one year

47,005

37,369

NET CURRENT ASSETS

17,529

3,135

TOTAL ASSETS LESS CURRENT LIABILITIES

25,985

14,408

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

25,975

14,398

SHAREHOLDERS' FUNDS

25,985

14,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 March 2017 and were signed by:

R Singh - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

27,049

DEPRECIATION

At 1 July 2015

15,776

Charge for year

2,817

At 30 June 2016

18,593

NET BOOK VALUE

At 30 June 2016

8,456

At 30 June 2015

11,273

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

10

Ordinary

£1

10

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and

30 June 2015:

30.6.16

30.6.15

£

£

R Singh

Balance outstanding at start of year

4,605

5,121

Amounts advanced

9,884

4,605

Amounts repaid

-

(5,121

)

Balance outstanding at end of year

14,489

4,605

The Loan balance as at June 2016 was repaid on the 29th March 2017. The S455 payable is on the Loan

brought forward of £4,605.00*25%=£1,151.25.