Naryan Enterprises Limited - Accounts to registrar (filleted) - small 18.2

Naryan Enterprises Limited - Accounts to registrar (filleted) - small 18.2

NARYAN ENTERPRISES LIMITED - Company Information

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REGISTERED NUMBER: SC519591 (Scotland)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

NARYAN ENTERPRISES LIMITED
NARYAN ENTERPRISES LIMITED (REGISTERED NUMBER: SC519591)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NARYAN ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mrs P K Sandhu
H S Sandhu





REGISTERED OFFICE: 1287 Argyle Street
Glasgow
G3 8TL





REGISTERED NUMBER: SC519591 (Scotland)





ACCOUNTANTS: Bannerman Johnstone Maclay
213 St Vincent Street
Glasgow
G2 5QY
Page 1
NARYAN ENTERPRISES LIMITED (REGISTERED NUMBER: SC519591)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 4 576,000 576,000

CURRENT ASSETS
Cash at bank 1,000 1,000

CREDITORS
Amounts falling due within one year 5 575,000 575,000
NET CURRENT LIABILITIES (574,000 ) (574,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,000
2,000

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
SHAREHOLDERS' FUNDS 2,000 2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 December 2018 and were signed on its behalf
by:





Mrs P K Sandhu - Director


The notes form part of these financial statements

Page 2
NARYAN ENTERPRISES LIMITED (REGISTERED NUMBER: SC519591)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Naryan Enterprises Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2017
and 31 March 2018 576,000
NET BOOK VALUE
At 31 March 2018 576,000
At 31 March 2017 576,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to group undertakings 575,000 575,000

Page 3