REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2012 TO 30 SEPTEMBER 2013 |
FOR |
AALOMEE CONSULTING PVT LIMITED |
REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2012 TO 30 SEPTEMBER 2013 |
FOR |
AALOMEE CONSULTING PVT LIMITED |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 July 2012 to 30 September 2013 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
AALOMEE CONSULTING PVT LIMITED |
COMPANY INFORMATION |
for the Period 1 July 2012 to 30 September 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
REPORT OF THE DIRECTOR |
for the Period 1 July 2012 to 30 September 2013 |
The director presents his report with the financial statements of the company for the period 1 July 2012 to |
30 September 2013. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of the provision of computer consultancy services. |
DIRECTOR |
CESSATION OF TRADING |
The company ceased trading on 30 September 2013 and the director will take the steps necessary to have the company |
removed from the register of companies in England and Wales. |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to |
small companies. |
ON BEHALF OF THE BOARD: |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
PROFIT AND LOSS ACCOUNT |
for the Period 1 July 2012 to 30 September 2013 |
Period |
1.7.12 |
to | Year Ended |
30.9.13 | 30.6.12 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT | 2 |
Interest receivable and similar income |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL PERIOD |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
BALANCE SHEET |
30 September 2013 |
30.9.13 | 30.6.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Profit and loss account | 9 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 were approved by the director on |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 July 2012 to 30 September 2013 |
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 |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
Period |
1.7.12 |
to | Year Ended |
30.9.13 | 30.6.12 |
£ | £ |
Depreciation - owned assets |
Foreign exchange differences |
Director's remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
Period |
1.7.12 |
to | Year Ended |
30.9.13 | 30.6.12 |
£ | £ |
Current tax: |
UK corporation tax |
Tax on profit on ordinary activities |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1 July 2012 to 30 September 2013 |
4. | DIVIDENDS |
Period |
1.7.12 |
to | Year Ended |
30.9.13 | 30.6.12 |
£ | £ |
Ordinary shares of £1 each |
Final | 102,000 | 88,500 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 July 2012 |
and 30 September 2013 |
DEPRECIATION |
At 1 July 2012 |
Charge for period |
At 30 September 2013 |
NET BOOK VALUE |
At 30 September 2013 |
At 30 June 2012 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.13 | 30.6.12 |
£ | £ |
Trade debtors | 20,200 | 18,865 |
Other debtors | 909 | 909 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.13 | 30.6.12 |
£ | £ |
Taxation and social security |
Other creditors |
AALOMEE CONSULTING PVT LIMITED (REGISTERED NUMBER: 06633197) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1 July 2012 to 30 September 2013 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.13 | 30.6.12 |
value: | £ | £ |
Ordinary | £1 |
9. | RESERVES |
Profit |
and loss |
account |
£ |
At 1 July 2012 |
Profit for the period |
Dividends | ( |
) |
At 30 September 2013 | ( |
) |