Aashram Limited.

Contents
	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 06276241

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		2,348		3,131

			2,348		3,131
CURRENT ASSETS
Debtors	7	5,782		16,380
Investments	8	1,020		1,000
Cash at bank and in hand		13,624		19,022

		20,426		36,402
Creditors: Amounts Falling Due Within One Year	9	(11,572 )		(33,410 )

NET CURRENT ASSETS (LIABILITIES)			8,854		2,992

TOTAL ASSETS LESS CURRENT LIABILITIES			11,202		6,123

NET ASSETS			11,202		6,123

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and loss account			11,200		6,121

SHAREHOLDERS' FUNDS			11,202		6,123

Page 1

Aashram Limited.

Balance Sheet (continued)

As at 30 June 2017

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Amar Nagi

30/01/2018

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 July 2015	2	11,741	11,743
Profit for the year and total comprehensive income	-	42,656	42,656

Dividends paid	-	(48,276)	(48,276)

As at 30 June 2016 and 1 July 2016	2	6,121	6,123


Profit for the year and total comprehensive income	-	38,079	38,079

Dividends paid	-	(33,000)	(33,000)

As at 30 June 2017	2	11,200	11,202

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

2347.99

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 July 2016	18,177

As at 30 June 2017	18,177

Depreciation
As at 1 July 2016	15,046
Provided during the period	783

As at 30 June 2017	15,829

Net Book Value
As at 30 June 2017	2,348

As at 1 July 2016	3,131

Page 4

Aashram Limited.

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	16,380
Other debtors	5,782	-

	5,782	16,380

8. Current Asset Investments

	2017	2016
	£	£
Listed investments	1,020	1,000

	1,020	1,000

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	9,565	10,925
VAT output	3,706	4,750
Directors loan	(1,699 )	17,735

	11,572	33,410

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	33,000	48,276

	33,000	48,276

13. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 5

Aashram Limited.

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

14. General Information

Aashram Limited. Registered number 06276241 is a limited by shares company incorporated in England & Wales. The Registered Office is Rear office, 2nd Floor, 87 Whitechapel High Street , London, E1 7QX.