Trishul Maruti Property Investments Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07614417 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Trishul Maruti Property Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Yax I Patel

REGISTERED OFFICE:

White Lodge

7 Alinora Avenue

Goring-By-Sea

West Sussex

BN12 4NB

REGISTERED NUMBER:

07614417 (England and Wales)

FIXED ASSETS

Tangible assets

4

356,714

356,714

CURRENT ASSETS

Debtors

5

554

447

Cash at bank

3,244

3,679

3,798

4,126

CREDITORS

Amounts falling due within one year

6

112,690

87,972

NET CURRENT LIABILITIES

(108,892

)

(83,846

)

TOTAL ASSETS LESS CURRENT LIABILITIES

247,822

272,868

CREDITORS

Amounts falling due after more than one year

7

190,027

198,469

NET ASSETS

57,795

74,399

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8

57,794

74,398

SHAREHOLDERS' FUNDS

57,795

74,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 January 2020 and were signed by:

Yax I Patel - Director

1.	STATUTORY INFORMATION

Trishul Maruti Property Investments Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2018

and 30 April 2019

284,839

71,875

356,714

NET BOOK VALUE

At 30 April 2019

284,839

71,875

356,714

At 30 April 2018

284,839

71,875

356,714

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Other debtors

554

447

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade creditors

3,867

4,158

Taxation and social security

3,894

3,547

Other creditors

104,929

80,267

112,690

87,972

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.19

30.4.18

£

£

Bank loans

190,027

198,469

8.

RESERVES

Retained

earnings

£

At 1 May 2018

74,398

Deficit for the year

(16,604

)

At 30 April 2019

57,794