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REGISTERED NUMBER: 07182563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

A Banerjee Ltd.

A Banerjee Ltd. (by shares) (Registered number: 07182563)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


A Banerjee Ltd. (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Dr A Banerjee
Dr S Banerjee





REGISTERED OFFICE: Swan House
Westpoint Road
Teesdale Business Park
Stockton on Tees
TS17 6BP





REGISTERED NUMBER: 07182563 (England and Wales)





ACCOUNTANTS: Davies Tracey
Chartered Accountants and Business Advisers
Swan House
Westpoint Road
Teesdale Business Park
Stockton on Tees
TS17 6BP

A Banerjee Ltd. (by shares) (Registered number: 07182563)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 151,389 178,991

CURRENT ASSETS 189,066 141,363

CREDITORS
Amounts falling due within one year (158,635 ) (155,732 )
NET CURRENT ASSETS/(LIABILITIES) 30,431 (14,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES 181,820 164,622

CAPITAL AND RESERVES 181,820 164,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 Board of Directors on 20 December 2017 and were signed on its behalf by:





Dr A Banerjee - Director