LITTLE_INDIA_LIMITED - Accounts


Company Registration Number 07036003 (England and Wales)
LITTLE INDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
LITTLE INDIA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
537,513
541,780
Current assets
66,150
65,616
Creditors: amounts falling due within one year
(103,507)
(101,759)
Net current liabilities
(37,357)
(36,143)
Total assets less current liabilities
500,156
505,637
Creditors: amounts falling due after more than one year
(500,000)
(500,000)
Net assets
156
5,637
Capital and reserves
156
5,637
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
3
2
LITTLE INDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

Little India Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apartment 1 Octagon, East Block, Forum Magnum Square, Waterloo, London, SE1 7GN.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 4 June 2019
Mr K Patel
Director
Company Registration Number 07036003
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr K Patel070360032017-10-012018-09-30070360032018-09-30070360032017-09-3007036003core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3007036003core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3007036003core:Non-currentFinancialInstruments2018-09-3007036003core:Non-currentFinancialInstruments2017-09-30070360032016-10-012017-09-3007036003bus:Director12017-10-012018-09-3007036003bus:PrivateLimitedCompanyLtd2017-10-012018-09-3007036003bus:Micro-entities2017-10-012018-09-3007036003bus:AuditExemptWithAccountantsReport2017-10-012018-09-3007036003bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3007036003bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP