REGISTERED NUMBER: 09593056 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 MAY 2015 TO 31 MAY 2016

FOR

A & R KARWAL CONSULTING LTD

Page

Company Information

1

Income Statement

2

Balance Sheet

3

DIRECTOR:

Mrs R K Karwal

SECRETARY:

Mr. A Karwal

REGISTERED OFFICE:

35a High Street

Ruislip

Middlesex

HA4 7AU

REGISTERED NUMBER:

09593056 (England and Wales)

ACCOUNTANTS:

Dawn & Co.

Chartered Certified Accountants

35A High Street

Ruislip

Middlesex

HA4 7AU

TURNOVER

14,023

Depreciation and other amounts written off assets

(160

)

Other charges

(4,314

)

Taxation

(1,814

)

PROFIT

7,735

FIXED ASSETS

480

CURRENT ASSETS

1,189

CREDITORS

Amounts falling due within one year

(1,924

)

NET CURRENT LIABILITIES

(735

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(255

)

CAPITAL AND RESERVES

(255

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the director on 10 February 2017 and were signed by:

Mrs R K Karwal - Director