IRIS Accounts Production v18.2.1.62 03855134 Board of Directors 1.1.17 31.12.17 31.12.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038551342016-12-31038551342017-12-31038551342017-01-012017-12-31038551342015-12-31038551342016-01-012016-12-31038551342016-12-3103855134ns15:EnglandWales2017-01-012017-12-3103855134ns14:PoundSterling2017-01-012017-12-3103855134ns10:Director12017-01-012017-12-3103855134ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3103855134ns10:Micro-entities2017-01-012017-12-3103855134ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3103855134ns10:FullAccounts2017-01-012017-12-3103855134ns10:Director22017-01-012017-12-3103855134ns10:CompanySecretary12017-01-012017-12-3103855134ns10:RegisteredOffice2017-01-012017-12-3103855134ns5:CurrentFinancialInstruments2017-12-3103855134ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: 03855134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

AAKRITI INFOTECH LIMITED
AAKRITI INFOTECH LIMITED (by shares) (Registered number: 03855134)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2


AAKRITI INFOTECH LIMITED (by shares)

Company Information
for the Year Ended 31 December 2017







DIRECTORS: P Gumbeer
Mrs A Gumbeer





SECRETARY: Mrs A Gumbeer





REGISTERED OFFICE: 175 Herent Drive
Ilford
Essex
IG5 0HH





REGISTERED NUMBER: 03855134 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB
Page 1
AAKRITI INFOTECH LIMITED (by shares) (Registered number: 03855134)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 6,307 6,917

CURRENT ASSETS 247,219 246,603

PREPAYMENTS AND ACCRUED INCOME 107 100

CREDITORS
Amounts falling due within one year (30,068 ) (23,893 )
NET CURRENT ASSETS 217,258 222,810
TOTAL ASSETS LESS CURRENT
LIABILITIES
223,565
229,727

ACCRUALS AND DEFERRED INCOME 1,200 1,200
NET ASSETS 222,365 228,527

CAPITAL AND RESERVES 222,365 228,527

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the directors of the company provided an interest free loan to the company in the sum of
£12,740 (2016: £6,535). The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 August 2018 and were signed on its behalf by:





P Gumbeer - Director


Page 2