Company Registration No. 08156709 (England and Wales)
Sri Sri Maharajji Consultant Limited
Unaudited accounts
for the year ended 31 July 2017
Sri Sri Maharajji Consultant Limited
Unaudited accounts
Contents
Sri Sri Maharajji Consultant Limited
Company Information
for the year ended 31 July 2017
Company Number
08156709 (England and Wales)
Registered Office
3 Prinia Court 38
Maryatt Avenue
Harrow
Middlesex
HA2 0ST
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Sri Sri Maharajji Consultant Limited
Statement of financial position
as at
31 July 2017
Cash at bank and in hand
16,366
8,330
Creditors: amounts falling due within one year
(13,952)
(13,433)
Net current assets
9,596
10,529
Called up share capital
1
1
Profit and loss account
9,595
10,528
Shareholders' funds
9,596
10,529
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 March 2018.
A Ghose
Director
Company Registration No. 08156709
Sri Sri Maharajji Consultant Limited
Notes to the Accounts
for the year ended 31 July 2017
Sri Sri Maharajji Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 08156709. The registered office is 3 Prinia Court 38, Maryatt Avenue, Harrow, Middlesex, HA2 0ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
7,182
10,087
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
12,152
12,315
Loans from directors
1,180
448
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Sri Sri Maharajji Consultant Limited
Notes to the Accounts
for the year ended 31 July 2017
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).