KAILASH DEVELOPMENT LIMITED Filleted accounts for Companies House (small and micro)

KAILASH DEVELOPMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06105732

KAILASH DEVELOPMENT LIMITED

Filleted Unaudited Financial Statements

29 February 2020

KAILASH DEVELOPMENT LIMITED

Statement of Financial Position

29 February 2020

		2020		2019
Note		£	£	£
Creditors: amounts falling due within one year	4	34,662		34,662
		---------		---------
Net current liabilities			34,662	34,662
			---------	---------
Total assets less current liabilities			( 34,662)	( 34,662)

Creditors: amounts falling due after more than one year	5	363,147	363,147
		-----------	-----------
Net liabilities		( 397,809)	( 397,809)
		-----------	-----------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 397,909)	( 397,909)
	-----------	-----------
Shareholders deficit	( 397,809)	( 397,809)
	-----------	-----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 29 February 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

KAILASH DEVELOPMENT LIMITED

Statement of Financial Position (continued)

29 February 2020

These financial statements were approved by the board of directors and authorised for issue on 1 November 2020 , and are signed on behalf of the board by:

Karim Kamrudin Somani
Director

Company registration number: 06105732

KAILASH DEVELOPMENT LIMITED

Notes to the Financial Statements

Year ended 29 February 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 123 High Street, Edgware, Middlesex, HA8 7DB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The company had net liabilities of £397,809(2016 £397,809) and the company continues to receive support from its creditors and the director considers it appropriate to prepare the accounts on a going concern basis.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

4. Creditors: amounts falling due within one year

	2020	2019
	£	£
Other creditors	34,662	34,662
	---------	---------

5. Creditors: amounts falling due after more than one year

	2020	2019
	£	£
Other creditors	363,147	363,147
	-----------	-----------