MAHALAXMI CATERING LIMITED - Accounts

MAHALAXMI CATERING LIMITED - Accounts

MAHALAXMI CATERING LIMITED - Company Information

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Registered Number: 10409138
England and Wales

 

 

 

MAHALAXMI CATERING LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

MAHALAXMI CATERING LIMITED
Contents Page
For the year ended 31 October 2018
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of MAHALAXMI CATERING LIMITED for the year ended 31 October 2018 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

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

This report is made solely to the member of MAHALAXMI CATERING LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MAHALAXMI CATERING LIMITED and state those matters that we have agreed to state to the Board ofs of MAHALAXMI CATERING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and 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 MAHALAXMI CATERING LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that MAHALAXMI CATERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of MAHALAXMI CATERING LIMITED. You consider that MAHALAXMI CATERING LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MAHALAXMI CATERING LIMITED. 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 accounts.



....................................................
SNP Plus Ltd
Accountants and Tax Advisors
2 Sigma Business Centre
7 Havelock Place
Harrow, London
HA1 1LJ
05 June 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Cash at bank and in hand 10    10 
Net current assets 10    10 
 
Total assets less current liabilities 10    10 
Net assets 10    10 
 

Capital and reserves 		     
Called up share capital 1 10    10 
Shareholders funds 10    10 
 


For the year ended 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Shiba Hari Tiwari
Director		--------------------------------
Dharmesh Ramnik Vaghela
Director

Date approved by the board: 05 June 2019
2
General Information
MAHALAXMI CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10409138, registration address 96 LLANOVER ROAD, WEMBLEY, LONDON, HA9 7LT.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted
2018
£		   2017
£
10 Class A shares of £1.00 each 10    10 
10    10 

3