Trishul Maruti Property Investments Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07614417 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Trishul Maruti Property Investments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Y I PATEL

SECRETARY:

REGISTERED OFFICE:

Chantry Lodge

Pyecombe Street

Pyecombe

West Sussex

BN45 7EE

REGISTERED NUMBER:

07614417 (England and Wales)

ACCOUNTANTS:

Shahram Moallemi and Co

Chantry Lodge

Pyecombe

West Sussex

BN45 7EE

FIXED ASSETS

Tangible assets

2

356,714

CURRENT ASSETS

Debtors

10,585

14,175

Cash at bank

-

1,809

10,585

15,984

CREDITORS

Amounts falling due within one year

102,191

115,149

NET CURRENT LIABILITIES

(91,606

)

(99,165

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

265,108

257,549

CREDITORS

Amounts falling due after more than one
year

207,811

219,458

NET ASSETS

57,297

38,091

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

57,296

38,090

SHAREHOLDERS' FUNDS

57,297

38,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 September 2016 and were signed by:

Y I PATEL - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

356,714

NET BOOK VALUE

At 30 April 2016

356,714

At 30 April 2015

356,714

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Trishul Maruti Property Investments Ltd for the year ended 30 April 2016 which comprise the

Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Trishul Maruti Property Investments Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Trishul Maruti Property Investments Ltd and state those matters that we have agreed to state to the director of Trishul Maruti Property Investments Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Trishul Maruti Property Investments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trishul Maruti Property Investments Ltd. You consider that Trishul Maruti Property Investments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Trishul Maruti Property Investments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Shahram Moallemi and Co

Chantry Lodge

Pyecombe

West Sussex

BN45 7EE

Date: .............................................