Enkay Properties Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09503350 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Enkay Properties Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,156,028

1,943,968

CURRENT ASSETS

18,633

20,526

CREDITORS

Amounts falling due within one year

(18,282

)

(22,386

)

NET CURRENT ASSETS/(LIABILITIES)

351

(1,860

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,156,379

1,942,108

CREDITORS

Amounts falling due after more than one year

2,205,683

1,976,415

NET LIABILITIES

(49,304

)

(34,307

)

CAPITAL AND RESERVES

(49,304

)

(34,307

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Enkay Properties 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:

09503350

Registered office:

4 Wordsworth Avenue

South Woodford

London

E18 2HE

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

N Kiyani and N Kiyani

Balance outstanding at start of year

410,316

981,026

Amounts advanced

211,858

4,763

Amounts repaid

(1,687

)

(575,473

)

Balance outstanding at end of year

620,487

410,316

3.

MORTGAGES

There are 6 charges by Paragon Bank Plc, 1 charge by Charter Court Financial Services Ltd. The banks have

charges over the properties and assets of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 24 October 2019 and were signed on its behalf by:

N Kiyani - Director