Abbreviated Company Accounts - ARAY DESIGN CONSULTANCY LTD

06866004 ARAY DESIGN CONSULTANCY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06866004 2015-04-01 2016-03-31 06866004 2016-03-31 06866004 2015-03-31 06866004 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06866004 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06866004

ARAY DESIGN CONSULTANCY LTD

Abbreviated Accounts

31 March 2016

ARAY DESIGN CONSULTANCY LTD Registered Number 06866004

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		11,919	12,319
		11,919	12,319
Creditors: amounts falling due within one year		(11,159)	(11,547)
Net current assets (liabilities)		760	772
Total assets less current liabilities		760	772
Total net assets (liabilities)		760	772
Capital and reserves
Called up share capital	2	500	500
Profit and loss account		260	272
Shareholders' funds		760	772

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2016

And signed on their behalf by:
A Aziz, Director

ARAY DESIGN CONSULTANCY LTD Registered Number 06866004

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

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

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been consistently (except as otherwise stated).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

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

ULTIMATE PARENT COMPANY
ARAY Group Limited is regarded by the directors as being the company's ultimate parent company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
500 Ordinary shares of £1 each	500	500