IKD PROPERTY LTD Accounts filed on 31-03-2015

IKD PROPERTY LTD Accounts filed on 31-03-2015


false true true true 2014-04-01 2015-03-31 2015-03-31 true 04766854 2014-04-01 2015-03-31 04766854 2013-04-01 2014-03-31 04766854 2015-03-31 04766854 2014-03-31 04766854 2014-03-31 04766854 2013-03-31 04766854 uk-bus:Director1 2014-04-01 2015-03-31 04766854 uk-bus:Director1 2014-04-01 04766854 uk-bus:Director1 2015-03-31 04766854 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04766854 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04766854 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04766854 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04766854 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04766854 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04766854 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04766854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04766854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04766854 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04766854 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04766854 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04766854 uk-bus:AllOrdinaryShares 2015-03-31 04766854 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04766854 uk-bus:AllOrdinaryShares 2014-03-31 04766854 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04766854 uk-bus:AllPreferenceShares 2015-03-31 04766854 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04766854 uk-bus:AllPreferenceShares 2014-03-31 04766854 uk-gaap:NetGoodwill 2015-03-31 04766854 uk-gaap:NetGoodwill 2014-03-31 04766854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04766854 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04766854 uk-gaap:LandBuildings 2015-03-31 04766854 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04766854 uk-gaap:LandBuildings 2014-03-31 04766854 uk-gaap:PlantMachinery 2015-03-31 04766854 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04766854 uk-gaap:PlantMachinery 2014-03-31 04766854 uk-gaap:FixturesFittings 2015-03-31 04766854 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04766854 uk-gaap:FixturesFittings 2014-03-31 04766854 uk-gaap:MotorVehicles 2015-03-31 04766854 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04766854 uk-gaap:MotorVehicles 2014-03-31 04766854 uk-gaap:OfficeEquipment 2015-03-31 04766854 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04766854 uk-gaap:OfficeEquipment 2014-03-31 04766854 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04766854 uk-gaap:WithinOneYear 2015-03-31 04766854 uk-gaap:WithinOneYear 2014-03-31 04766854 uk-gaap:AfterOneYear 2015-03-31 04766854 uk-gaap:AfterOneYear 2014-03-31 04766854 uk-gaap:BetweenOneFiveYears 2015-03-31 04766854 uk-gaap:BetweenOneFiveYears 2014-03-31 04766854 uk-gaap:MoreThanFiveYears 2015-03-31 04766854 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

IKD PROPERTY LTD




Company Registration Number:
04766854 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

IKD PROPERTY LTD

Company Information
for the Period Ended
31st March 2015




Director: Mrs. K. Dosani
Registered office: 513 London Road
North Cheam
Sutton
Surrey
SM3 8JR
Company Registration Number: 04766854 (England and Wales)

IKD PROPERTY LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 739,000 739,000
Total fixed assets: 739,000 739,000
Current assets
Debtors: 3,000 3,000
Cash at bank and in hand: 66,253 27,363
Total current assets: 69,253 30,363
Creditors
Creditors: amounts falling due within one year 78,070 39,235
Net current assets (liabilities): ( 8,817 ) ( 8,872 )
Total assets less current liabilities: 730,183 730,128
Creditors: amounts falling due after more than one year: 729,937 729,937
Total net assets (liabilities): 246 191

The notes form part of these financial statements

IKD PROPERTY LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 146 91
Total shareholders funds: 246 191

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs. K. Dosani
Status: Director

The notes form part of these financial statements

IKD PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical costs convention as modified by the revaluation of certain assets.

    Turnover policy

    Turnover represents the amount invoiced by the company in respect of goods and services provided in the period under review, excluding V.A.T.

    Tangible fixed assets depreciation policy

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

IKD PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 739,000
    At 31st March 2015: 739,000
    Net book value
    At 31st March 2015: 739,000
    At 31st March 2014: 739,000

IKD PROPERTY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100