Khalbros Management Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10798875 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2017 TO 30 JUNE 2018

FOR

KHALBROS MANAGEMENT LTD

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

CURRENT ASSETS

40,697

CREDITORS

Amounts falling due within one year

(57,409

)

NET CURRENT LIABILITIES

(16,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,712

)

CAPITAL AND RESERVES

(16,712

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Khalbros Management Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

10798875

Registered office:

20 York Place

Leeds

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2019 and were signed on its behalf by:

D F Khalastchi - Director

A Ellis - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Khalbros Management Ltd for the period ended 30 June 2018 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Khalbros Management Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Khalbros Management Ltd and state those matters that we have agreed to state to the Board of Directors of Khalbros Management Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Khalbros Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Khalbros Management Ltd. You consider that Khalbros Management Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Khalbros Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Momentum Taxation and Accountancy Ltd

Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

27 February 2019