REGISTERED NUMBER: 06648190 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31st July 2015

for

Aamaya By Priyanka Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss P Lugani

Ms. A Lugani

SECRETARY:

Ms. A Lugani

REGISTERED OFFICE:

3 Century Court

Tolpits Lane

Watford

Hertfordshire

WD18 9RS

REGISTERED NUMBER:

06648190 (England and Wales)

ACCOUNTANTS:

Dua & Co. Limited

3 Century Court

Tolpits Lane

Watford

Hertfordshire

WD18 9RS

FIXED ASSETS

Tangible assets

2

984

648

CURRENT ASSETS

Stocks

5,124

30,103

Debtors

112,935

108,858

Cash at bank

1,887

2,565

119,946

141,526

CREDITORS

Amounts falling due within one year

(132,831

)

(153,448

)

NET CURRENT LIABILITIES

(12,885

)

(11,922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,901

)

(11,274

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(11,902

)

(11,275

)

SHAREHOLDERS' FUNDS

(11,901

)

(11,274

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2015 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 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 Board of Directors on 28th April 2016 and were signed on its behalf by:

Miss P Lugani - 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 goods, 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.

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after

making due allowance for obsolete and slow moving items.

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 1st August 2014

1,265

Additions

583

At 31st July 2015

1,848

DEPRECIATION

At 1st August 2014

617

Charge for year

247

At 31st July 2015

864

NET BOOK VALUE

At 31st July 2015

984

At 31st July 2014

648

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

1

1