Ardenta Consulting Ltd - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 08709096 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2015

for

Ardenta Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Stephen Jeyaseelan

SECRETARY:

Mrs Tung Ting Jeyaseelan

REGISTERED OFFICE:

99 Weyhill

Haslemere

Surrey

GU27 1HT

REGISTERED NUMBER:

08709096 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

99 Weyhill

Haslemere

Surrey

GU27 1HT

FIXED ASSETS

2,072

378

CURRENT ASSETS

6,784

20,052

CREDITORS

Amounts falling due within one year

(25,486

)

(50,435

)

NET CURRENT LIABILITIES

(18,702

)

(30,383

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,630

)

(30,005

)

CAPITAL AND RESERVES

(16,630

)

(30,005

)

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2015 and the

period ended 30 September 2014:

30.9.15

30.9.14

£

£

Mr Stephen Jeyaseelan

Balance outstanding at start of year

-

-

Amounts advanced

21

-

Amounts repaid

-

-

Balance outstanding at end of year

21

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 micro-entity provisions and delivered 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 12 March 2016 and were signed by:

Mr Stephen Jeyaseelan - Director