REGISTERED NUMBER: 06633197 (England and Wales)

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2012 TO 30 SEPTEMBER 2013

FOR

AALOMEE CONSULTING PVT LIMITED

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

A Bhatt

SECRETARY:

Mrs M Bhatt

REGISTERED OFFICE:

5 Siskin Court

8 Chepstow Road

Croydon

Surrey

CR0 5QW

REGISTERED NUMBER:

06633197 (England and Wales)

ACCOUNTANTS:

SAIRIDES ACCOUNTANCY SERVICES

6th Floor

Kingmaker House

Station Road

New Barnet

Hertfordshire

EN5 1NZ

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

A Bhatt held office during the whole of the period from 1 July 2012 to the date of this report.

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:

A Bhatt - Director

26 November 2013

TURNOVER

135,439

116,758

Administrative expenses

28,401

23,618

OPERATING PROFIT

2

107,038

93,140

Interest receivable and similar income

15

8

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION

107,053

93,148

Tax on profit on ordinary activities

3

21,423

18,646

PROFIT FOR THE FINANCIAL PERIOD

85,630

74,502

FIXED ASSETS

Tangible assets

5

182

242

CURRENT ASSETS

Debtors

6

21,109

19,774

Cash at bank

31,588

36,029

52,697

55,803

CREDITORS

Amounts falling due within one year

7

55,420

42,216

NET CURRENT (LIABILITIES)/ASSETS

(2,723

)

13,587

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,541

)

13,829

CAPITAL AND RESERVES

Called up share capital

8

3

3

Profit and loss account

9

(2,544

)

13,826

SHAREHOLDERS' FUNDS

(2,541

)

13,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2013 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 26 November 2013 and were signed by:

A Bhatt - Director

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

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

60

80

Foreign exchange differences

271

351

Director's remuneration and other benefits etc

17,194

14,109

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

21,423

18,646

Tax on profit on ordinary activities

21,423

18,646

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

763

DEPRECIATION

At 1 July 2012

521

Charge for period

60

At 30 September 2013

581

NET BOOK VALUE

At 30 September 2013

182

At 30 June 2012

242

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.13

30.6.12

£

£

Trade debtors

20,200

18,865

Other debtors

909

909

21,109

19,774

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.13

30.6.12

£

£

Taxation and social security

22,004

18,650

Other creditors

33,416

23,566

55,420

42,216

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.13

30.6.12

value:

£

£

3

Ordinary

£1

3

3

9.

RESERVES

Profit

and loss

account

£

At 1 July 2012

13,826

Profit for the period

85,630

Dividends

(102,000

)

At 30 September 2013

(2,544

)