AART SOLUTIONS LTD - Limited company - abbreviated

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REGISTERED NUMBER: 07025698 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2013

for

AART SOLUTIONS LTD

Page

Company Information

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

DIRECTOR:

T Mahmood

REGISTERED OFFICE:

96 Parkside Drive

Watford

Hertfordshire

WD17 3BB

REGISTERED NUMBER:

07025698 (England and Wales)

FIXED ASSETS

Tangible assets

594

1,188

CURRENT ASSETS

Debtors

600

9,600

Cash at bank and in hand

9,243

11,985

9,843

21,585

CREDITORS

Amounts falling due within one year

10,070

22,114

NET CURRENT LIABILITIES

(227

)

(529

)

TOTAL ASSETS LESS CURRENT LIABILITIES

367

659

CAPITAL AND RESERVES

Called up share capital

100

Profit and loss account

267

559

SHAREHOLDERS' FUNDS

367

659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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 10 December 2013 and were signed by:

T Mahmood - 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.

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 1 October 2012

and 30 September 2013

11,774

DEPRECIATION

At 1 October 2012

10,586

Charge for year

594

At 30 September 2013

11,180

NET BOOK VALUE

At 30 September 2013

594

At 30 September 2012

1,188

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.13

30.9.12

value:

1,000

Ordinary

£0.10

100