Kengold Enterprises Limited - Period Ending 2018-03-31

Registration number: 05513190

Kengold Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Kengold Enterprises Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	2

Kengold Enterprises Limited

Company Information

Directors

Mr Hasu Shamir Shah Mr Keval Malde

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

Page 1

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	76,561	182,172
Prepayments and accrued income	2,000	-
Creditors: Amounts falling due within one year	(7,927)	(73,826)
Total assets less current liabilities	70,634	108,346
Accruals and deferred income	(1,200)	(4,839)
	69,434	103,507
Capital and reserves	69,434	103,507

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
Icone House
Unit 1
Rosslyn Crescent
Harrow
Middlesex
HA1 2SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2017 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2017 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2017 - £Nil).

Page 2

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2018

3	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Mr Keval Malde
	(3,226)	48,319	(47,500)	(2,407)
Mr Hasu Shamir Shah
	(195)	667	(500)	(28)

2017	At 1 April 2016 £	Advances to directors £	Repayments by director £	At 31 March 2017 £
Mr Keval Malde
	77	54,698	(58,000)	(3,226)
Mr Hasu Shamir Shah
	(728)	9,766	(9,232)	(195)

Page 3

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 October 2018 and signed on its behalf by:
 

.........................................

Mr Hasu Shamir Shah

Director

Page 4