Company Registration No. 08621156 (England and Wales)
Sraja Limited
Unaudited accounts
for the year ended 31 July 2017
Sraja Limited
Unaudited accounts
Contents
Sraja Limited
Company Information
for the year ended 31 July 2017
Director
Mr Sakander Raja
Company Number
08621156 (England and Wales)
Registered Office
97 Lyncroft Road
Birmingham
West Midlands
B11 3EJ
England
Accountants
Secure Accounts Limited
97 Lyncroft Road
Birmingham
West Midlands
B11 3EJ
Sraja Limited
Statement of financial position
as at
31 July 2017
Cash at bank and in hand
8,890
11,798
Creditors: amounts falling due within one year
(12,339)
(15,707)
Net current assets
151
351
Called up share capital
100
100
Profit and loss account
51
251
Shareholders' funds
151
351
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 14 August 2017.
Mr Sakander Raja
Director
Company Registration No. 08621156
Sraja Limited
Notes to the Accounts
for the year ended 31 July 2017
Sraja Limited is a private company, limited by shares, registered in England and Wales, registration number 08621156. The principal place of business is 171 Fosbrooke Road, Small Heath, Birmingham, West Midlands, B10 9JS.
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.
Trade debtors
3,600
3,610
Accrued income and prepayments
-
650
5
Creditors: amounts falling due within one year
2017
2016
Corporation tax
441
3,448
Loans from directors
10,528
10,849
6
Average number of employees
During the year the average number of employees was 1 (2016: 1).