Kengold Enterprises Limited - Period Ending 2019-03-31
Kengold Enterprises Limited - Period Ending 2019-03-31
Registration number:
Kengold Enterprises Limited
for the Year Ended 31 March 2019
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA
Kengold Enterprises Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Kengold Enterprises Limited
Company Information
Directors |
Mr Hasu Shamir Shah Mr Keval Malde |
Registered office |
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Accountants |
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Page 1 |
Kengold Enterprises Limited
(Registration number: 05513190)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
The principal place of business is:
Icone House
Unit 1
Rosslyn Crescent
Harrow
Middlesex
HA1 2SU
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2018 - £Nil).
The total amount of guarantees not included in the balance sheet is £Nil (2018 - £Nil).
The total amount of contingencies not included in the balance sheet is £Nil (2018 - £Nil).
Page 2 |
Kengold Enterprises Limited
(Registration number: 05513190)
Balance Sheet as at 31 March 2019
Related party transactions |
Transactions with directors |
2019 |
At 1 April 2018 |
Advances to directors |
Repayments by director |
At 31 March 2019 |
Mr Keval Malde |
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(2,407) |
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( |
( |
Mr Hasu Shamir Shah |
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(28) |
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( |
( |
2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
Mr Keval Malde |
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(3,226) |
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( |
( |
Mr Hasu Shamir Shah |
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(195) |
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( |
( |
Page 3 |
Kengold Enterprises Limited
(Registration number: 05513190)
Balance Sheet as at 31 March 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Hasu Shamir Shah
Director
Page 4 |