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REGISTERED NUMBER: 06391247 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Aarna Software Limited

Aarna Software Limited (Registered number: 06391247)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Aarna Software Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: R Sirohi
Mrs S Sirohi





SECRETARY: R Sirohi





REGISTERED OFFICE: 15 Minster Drive
East Croydon
CR0 5UP





REGISTERED NUMBER: 06391247 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Aarna Software Limited (Registered number: 06391247)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 554 -

CURRENT ASSETS
Debtors 8,167 7,567
Cash at bank 85,312 51,817
93,479 59,384
CREDITORS
Amounts falling due within one year 37,067 34,798
NET CURRENT ASSETS 56,412 24,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,966

24,586

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 56,964 24,584
SHAREHOLDERS' FUNDS 56,966 24,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 17 October 2017 and were signed on its behalf by:





R Sirohi - Director


Aarna Software Limited (Registered number: 06391247)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 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
Additions 739
At 31 October 2016 739
DEPRECIATION
Charge for year 185
At 31 October 2016 185
NET BOOK VALUE
At 31 October 2016 554

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the accounting year up to 31/10/2016, the company owed the director £11,005.75.

Aarna Software Limited

Report of the Accountants to the Directors of
Aarna Software Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL


Date: .............................................