REGISTERED NUMBER: 06214875 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

AADI COMPUTERS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

42

CURRENT ASSETS

144,144

175,378

CREDITORS

Amounts falling due within one year

(25,038

)

(23,139

)

NET CURRENT ASSETS

119,106

152,239

TOTAL ASSETS LESS CURRENT LIABILITIES

119,106

152,281

CAPITAL AND RESERVES

119,106

152,281

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AADI Computers Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06214875

Registered office:

75 Charnley Drive

Wavertree

Liverpool

Merseyside

L15 6WA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and 31 July 2017:

2018

2017

£

£

Mr N Shah

Balance outstanding at start of year

(5,026

)

17,968

Amounts advanced

-

398

Amounts repaid

(1,940

)

(23,392

)

Balance outstanding at end of year

(6,966

)

(5,026

)

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

using HM Revenue & Customs rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 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 director on 9 April 2019 and were signed by:

Mr N Shah - Director