ARWAS & ASSOCIATES LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06221731 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ARWAS & ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P R Arwas

Ms N A Maitlis

SECRETARY:

Ms N A Maitlis

REGISTERED OFFICE:

57 Pottery Lane

London

W11 4LY

REGISTERED NUMBER:

06221731 (England and Wales)

ACCOUNTANTS:

CH London Limited

Alexander House

21 Station Approach

VIRGINIA WATER

Surrey

GU25 4DW

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

8,462

439

Cash at bank

106,586

88,225

115,048

88,664

CREDITORS

Amounts falling due within one year

32,044

19,414

NET CURRENT ASSETS

83,004

69,250

TOTAL ASSETS LESS CURRENT LIABILITIES

83,005

69,251

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

82,905

69,151

SHAREHOLDERS' FUNDS

83,005

69,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 December 2015 and were signed on its behalf by:

P R Arwas - Director

Ms N A Maitlis - 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 goods, 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 cost

DEFERRED TAX

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

3,257

DEPRECIATION

At 1 April 2014

and 31 March 2015

3,256

NET BOOK VALUE

At 31 March 2015

1

At 31 March 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ord

£1

100

100