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REGISTERED NUMBER: 05646130 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

AASHIYANA LIMITED

AASHIYANA LIMITED (REGISTERED NUMBER: 05646130)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AASHIYANA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: A Patel





SECRETARY: Mrs S Patel





REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 05646130 (England and Wales)





ACCOUNTANTS: Shaw Accounting Services Ltd
7 St. John's Road
Harrow
Middlesex
HA1 2EY

AASHIYANA LIMITED (REGISTERED NUMBER: 05646130)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 373,875 99,679
Cash at bank 153,970 696,356
527,845 796,035
CREDITORS
Amounts falling due within one year 50,556 184,559
NET CURRENT ASSETS 477,289 611,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

477,289

611,476

CAPITAL AND RESERVES
Called up share capital 2 50,000 50,000
Profit and loss account 427,289 561,476
SHAREHOLDERS' FUNDS 477,289 611,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 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 director on 28 June 2017 and were signed by:





A Patel - Director


AASHIYANA LIMITED (REGISTERED NUMBER: 05646130)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 rent and other fees receivable excluding Value Added Tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
50,000 Ordinary £1 50,000 50,000

3. CONTROL OF COMPANY

The company was controlled during the current and previous year by A Patel.