Company Registration Number SC313169 (Scotland)
Aydya Group Limited
Unaudited financial statements
for the year ended 30 June 2017
Pages for filing with Registrar
Aydya Group Limited
Balance sheet
as at 30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
915,541
943,694
Current assets
670,854
726,768
Creditors: amounts falling due within one year
(51,994)
(49,960)
Net current assets
618,860
676,808
Total assets less current liabilities
1,534,401
1,620,502
Creditors: amounts falling due after more than one year
(205,490)
(258,281)
Net assets
1,328,911
1,362,221
Capital and reserves
1,328,911
1,362,221
Notes to the financial statements
1
Transition to FRS 105
On transition to FRS105, annual depreciation of £28,153 for 2015 and 2016 was applied as a transition adjustment to comply with FRS105.
Aydya Group Limited
Balance sheet (continued)
as at 30 June 2017
- 2 -
Aydya Group Limited is a private company limited by shares incorporated in Scotland. The registered office is Torwood, Clarendon Drive, 448 Perth Road, Dundee, DD2 1 JU.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
'
and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime
.
The financial statements were approved and signed by the director and authorised for issue on 27 March 2018
YI Okhai
Director
Company Registration Number SC313169