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KASTAD LIMITED - Company Information

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Kastad Limited

Registered Number:09978683

For the period ended 28 February 2017

England and Wales

Unaudited Financial Statements

For the period ended 28 February 2017

Kastad Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 28 February 2017

Kastad Limited

Statement of Financial Position

Registered Number :

09978683

2017

Notes

Current assets

Trade and other receivables

19,955

Cash and cash equivalents

2,246

22,201

Trade and other payables: amounts falling due within one

year

(28,504)

(6,303)

Net current liabilities

Total assets less current liabilities

(6,303)

1,198

Provisions for liabilities

(5,105)

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

(5,109)

(5,105)

Shareholders' funds

For the period ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mrs Srividhya Satheesh Director

These financial statements were approved and authorised for issue by the Board on 31 October 2017 and were signed by:

The notes form part of these financial statements

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For the period ended 28 February 2017

Kastad Limited

Notes to the Financial Statements

Statutory Information

Kastad Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 09978683.

Principal place of business:

13 Ridgeway Crescent Gardens

Orpington

Kent

BR6 9QH

Registered address:

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and

the Companies Act 2006. The financial statements have been prepared under the historical costs convention

as modified by the revaluation of certain assets.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Going concern

At the balance sheet date the company had net liabilities of £5,105. The directors have considered the ability

to continue as a going concern and believe this to be an appropriate basis on which to prepare accounts as the

directors intend to continue to support the company for the foreseeable future.

Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at

transaction price. Any losses arising from impairment are recognised in the prfit and loss account in

administrative expenses.

2. Trade and other receivables

2017

Other debtors

19,955

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For the period ended 28 February 2017

Kastad Limited

Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2017

Trade creditors

12,500

Other creditors

16,004

28,504

4. Related party transactions

During the year the directors lent money to the company. As at 28 February 2017 the company owed the

directors £15,304.

5. Average number of persons employed

During the year the average number of employees was 0

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