REGISTERED NUMBER: 05308913 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 5 April 2013

for

AATMAA SOLUTIONS LIMITED

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

D Campbell

L Campbell

SECRETARY:

L Campbell

REGISTERED OFFICE:

15 North Hills

Weston-Super-Mare

Somerset

BS24 9XJ

REGISTERED NUMBER:

05308913 (England and Wales)

ACCOUNTANTS:

S J Haydon

The Conifers Stone Lane

Lydiard Millicent

Swindon

SN5 3LD

The directors present their report with the financial statements of the company for the year ended 5 April 2013.

CESSATION OF TRADING

The company ceased trading on 2 September 2012.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of computer consultancy.

DIRECTORS

The directors shown below have held office during the whole of the period from 6 April 2012 to the date of this report.

D Campbell

L Campbell

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

L Campbell - Secretary

22 May 2013

TURNOVER

2,514

8,560

Administrative expenses

9,140

20,976

OPERATING LOSS

2

(6,626

)

(12,416

)

Interest receivable and similar income

8

32

LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION

(6,618

)

(12,384

)

Tax on loss on ordinary activities

3

(4,146

)

-

LOSS FOR THE FINANCIAL YEAR

(2,472

)

(12,384

)

FIXED ASSETS

Tangible assets

5

-

1

CURRENT ASSETS

Debtors

6

3,298

10,598

Cash at bank

9,263

47,164

12,561

57,762

CREDITORS

Amounts falling due within one year

7

533

2,205

NET CURRENT ASSETS

12,028

55,557

TOTAL ASSETS LESS CURRENT LIABILITIES

12,028

55,558

CAPITAL AND RESERVES

Called up share capital

8

1

1

Profit and loss account

9

12,027

55,557

SHAREHOLDERS' FUNDS

12,028

55,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 22 May 2013 and were signed on its behalf by:

D Campbell - 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 April 2008).

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.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	OPERATING LOSS

The operating loss is stated after charging:

2013

2012

£

£

Loss on disposal of fixed assets

1

-

Pension costs

2,500

6,000

Directors' remuneration and other benefits etc

5,280

14,580

3.

TAXATION

Analysis of the tax credit

The tax credit on the loss on ordinary activities for the year was as follows:

2013

2012

£

£

Current tax:

UK corporation tax

(1,506

)

-

Over provision in prior year

(2,640

)

-

Tax on loss on ordinary activities

(4,146

)

-

4.

DIVIDENDS

2013

2012

£

£

Ordinary share of £1

Interim

41,058

30,240

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2012

4,680

Disposals

(4,680

)

At 5 April 2013

-

DEPRECIATION

At 6 April 2012

4,679

Eliminated on disposal

(4,679

)

At 5 April 2013

-

NET BOOK VALUE

At 5 April 2013

-

At 5 April 2012

1

6.

DEBTORS

2013

2012

£

£

Amounts falling due within one year:

Trade debtors

-

1,768

Other debtors

3,298

7,038

3,298

8,806

Amounts falling due after more than one year:

Other debtors

-

1,792

Aggregate amounts

3,298

10,598

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2013

2012

£

£

Taxation and social security

-

1,705

Other creditors

533

500

533

2,205

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Profit

and loss

account

£

At 6 April 2012

55,557

Deficit for the year

(2,472

)

Dividends

(41,058

)

At 5 April 2013

12,027

10.	TRANSACTIONS WITH DIRECTORS

The following loans to directors subsisted during the years ended 5 April 2013 and 5 April 2012:

2013

2012

£

£

D Campbell

Balance outstanding at start of year

4,763

4,893

Amounts repaid

(4,796

)

(130

)

Balance outstanding at end of year

(33

)

4,763

L Campbell

Balance outstanding at start of year

2,275

2,275

Amounts repaid

(2,275

)

-

Balance outstanding at end of year

-

2,275