Accounts Submission

KARMA GROUP LIMITED - Company Information

Company Accounts and Tax Online 04687709 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 04687709 2016-04-01 2017-03-31 04687709 2018-03-31 04687709 2017-04-01 2018-03-31 04687709 2017-03-31 04687709 countries:EnglandWales 2017-04-01 2018-03-31 04687709 curr:PoundSterling 2017-04-01 2018-03-31 04687709 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04687709 uk-bus:FRS102 2017-04-01 2018-03-31 04687709 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04687709 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 04687709 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 04687709 uk-bus:Director1 2017-04-01 2018-03-31 04687709 uk-bus:Director1 2017-04-01 04687709 uk-bus:Director1 2018-03-31 04687709 core:AfterOneYear 2018-03-31 04687709 core:AfterOneYear 2017-03-31 04687709 core:WithinOneYear 2018-03-31 04687709 core:WithinOneYear 2017-03-31 04687709 core:WithinOneYear 2017-04-01 2018-03-31 04687709 core:AfterOneYear 2018-03-31 04687709 core:AfterOneYear 2017-03-31 04687709 core:AfterOneYear 2017-04-01 2018-03-31 04687709 core:ShareCapital 2018-03-31 04687709 core:ShareCapital 2017-03-31 04687709 core:RevaluationReserve 2018-03-31 04687709 core:RevaluationReserve 2017-03-31 04687709 core:RetainedEarningsAccumulatedLosses 2018-03-31 04687709 core:RetainedEarningsAccumulatedLosses 2017-03-31 04687709 1 2017-04-01 2018-03-31

Company Registration Number:
04687709 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Arundeep Sood

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Arundeep Sood
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	81,550	64,500
Administrative Expenses	(81,550)	(64,500)
Operating Profit or (Loss)	0	0
Profit or (Loss) Before Tax	0	0
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	500	500
Total fixed assets:		500	500
Current assets
Stocks:		0	0
Debtors:		20,000	20,000
Cash at bank and in hand:		400	275
Total current assets:		20,400	20,275
Net current assets (liabilities):		20,400	20,275
Total assets less current liabilities:		20,900	20,775
Total net assets (liabilities):		20,900	20,775

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		20,000	20,000
Revaluation reserve:	4	500	500
Profit and loss account:		400	275
Shareholders funds:		20,900	20,775

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Arundeep Sood
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible assets

	Total
Cost	£
At 01 April 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2018	0
Amortisation
Amortisation at 01 April 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 March 2018	0
Net book value
Net book value at 31 March 2018	0
Net book value at 31 March 2017	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

	Total
Cost	£
At 01 April 2017	500
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2018	500
Depreciation
At 01 April 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 March 2018	0
Net book value
At 31 March 2018	500
At 31 March 2017	500

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Revaluation reserve

	2018 £
Balance at 01 April 2017	500
Surplus or deficit after revaluation	0
Balance at 31 March 2018	500

Director:		Arundeep Sood


Registered office:		1 Pope Street London SE1 3PR


Company Registration Number:		04687709 (England and Wales)

Accounts Submission