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REGISTERED NUMBER: 09604514 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE PERIOD 22 MAY 2015 TO 31 MAY 2016

FOR

BHARYA DESIGN & BUILD CONSULTANCY LTD
BHARYA DESIGN & BUILD CONSULTANCY LTD (REGISTERED NUMBER: 09604514)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 MAY 2015 TO 31 MAY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
BHARYA DESIGN & BUILD CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 22 MAY 2015 TO 31 MAY 2016







DIRECTOR: Mr Daljit Singh Bharya





REGISTERED OFFICE: 76 Poplar Avenue
Edgbaston
Birmingham
West Midlands
B17 8ES





REGISTERED NUMBER: 09604514 (England and Wales)





ACCOUNTANTS: Ark Aurora Ltd
(incorporating Gompertz Kendall & Co)
Chartered Accountants & Chartered Tax Advisers
The Maltings
2 Anderson Rd
Bearwood
Birmingham
West Midlands
B66 4AR
BHARYA DESIGN & BUILD CONSULTANCY LTD (REGISTERED NUMBER: 09604514)

ABBREVIATED BALANCE SHEET
31 MAY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,220

CURRENT ASSETS
Debtors 65,084
Cash at bank 60,584
125,668
CREDITORS
Amounts falling due within one year 82,027
NET CURRENT ASSETS 43,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,861

CREDITORS
Amounts falling due after more than one
year

19,920
NET ASSETS 25,941

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 25,841
SHAREHOLDERS' FUNDS 25,941

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 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.
BHARYA DESIGN & BUILD CONSULTANCY LTD (REGISTERED NUMBER: 09604514)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2016


The abbreviated accounts have been prepared 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 22 February 2017 and were signed by:





Mr Daljit Singh Bharya - Director

BHARYA DESIGN & BUILD CONSULTANCY LTD (REGISTERED NUMBER: 09604514)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 MAY 2015 TO 31 MAY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,775
At 31 May 2016 2,775
DEPRECIATION
Charge for period 555
At 31 May 2016 555
NET BOOK VALUE
At 31 May 2016 2,220

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Daljit Singh Bharya.

The ultimate controlling party is Mr Daljit Singh Bharya.


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