REGISTERED NUMBER: 06214875 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

AADI COMPUTERS LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

142

242

CURRENT ASSETS

Debtors

32,957

103,654

Cash at bank

128,460

61,317

161,417

164,971

CREDITORS

Amounts falling due within one year

20,401

27,681

NET CURRENT ASSETS

141,016

137,290

TOTAL ASSETS LESS CURRENT LIABILITIES

141,158

137,532

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

141,058

137,432

SHAREHOLDERS' FUNDS

141,158

137,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 February 2017 and were signed by:

Mr N Shah - 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 invoiced Sales of goods and services, including value added tax, less amounts paid under the VAT Flat

Rate Scheme.

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

-

Straight line over 3 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

1,961

DEPRECIATION

At 1 August 2015

1,719

Charge for year

100

At 31 July 2016

1,819

NET BOOK VALUE

At 31 July 2016

142

At 31 July 2015

242

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2016 and the period ended

31 July 2015:

2016

2015

£

£

Mr N Shah

Balance outstanding at start of year

88,457

66,967

Amounts advanced

42,619

143,094

Amounts repaid

(113,108

)

(121,604

)

Balance outstanding at end of year

17,968

88,457

The note above summarises the net transactions on the directors' current account during the year. Interest has been charged

using HM Revenue & Customs rates.