Kamlax Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 09449915

Kamlax Limited

Filleted Unaudited Financial Statements

31 March 2019

Kamlax Limited

Financial Statements

Year ended 31 March 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

Kamlax Limited

Statement of Financial Position

31 March 2019

	2019	2018
	£	£
Fixed assets	4,750,000	4,750,000
	------------	------------

Current assets	116,326	148,859
Prepayments and accrued income	14,665	7,040
	---------	---------
	130,991	155,899

Creditors: amounts falling due within one year	2,073,932	2,063,422
	------------	------------
Net current liabilities	( 1,942,941)	( 1,907,523)
	------------	------------
Total assets less current liabilities	2,807,059	2,842,477

Creditors: amounts falling due after more than one year	1,625,000	1,825,000

Accruals and deferred income	105,035	100,143
	------------	------------
	1,077,024	917,334
	------------	------------

Capital and reserves	1,077,024	917,334
	------------	---------

For the 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:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2019 , and are signed on behalf of the board by:

Mr P K Chotai	Mr K L Yadave
Director	Director

Company registration number: 09449915

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westminster House, Bolton Close, Bellbrook Industrial Estate, Uckfield, East Sussex, TN22 1PH, UK.