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REGISTERED NUMBER: 10677041 (England and Wales)















Unaudited Financial Statements

for the Period 17 March 2017 to 31 March 2018

for

Kasba Enterprise Ltd
T/A
Shimla

Kasba Enterprise Ltd (Registered number: 10677041)
T/A Shimla






Contents of the Financial Statements
for the Period 17 March 2017 to 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kasba Enterprise Ltd
T/A Shimla

Company Information
for the Period 17 March 2017 to 31 March 2018







DIRECTOR: Mr Mohammed Azad





REGISTERED OFFICE: 196C Walsall Wood Road
Aldridge
Walsall
West Midlands
WS9 8HB





REGISTERED NUMBER: 10677041 (England and Wales)





ACCOUNTANTS: SKN Services Ltd
Chartered Accountants
SKN Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN

Kasba Enterprise Ltd (Registered number: 10677041)
T/A Shimla

Balance Sheet
31 March 2018

Notes £   
CURRENT ASSETS
Stocks 4,848
Debtors 4 2,363
Cash at bank and in hand 4,030
11,241
CREDITORS
Amounts falling due within one year 5 10,111
NET CURRENT ASSETS 1,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,130

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,030
SHAREHOLDERS' FUNDS 1,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 26 October 2018 and were signed by:



Mr Mohammed Azad - Director


Kasba Enterprise Ltd (Registered number: 10677041)
T/A Shimla

Notes to the Financial Statements
for the Period 17 March 2017 to 31 March 2018

1. STATUTORY INFORMATION

Kasba Enterprise Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 .

Kasba Enterprise Ltd (Registered number: 10677041)
T/A Shimla

Notes to the Financial Statements - continued
for the Period 17 March 2017 to 31 March 2018

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,046
Other debtors 317
2,363

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,519
Taxation and social security 3,167
Other creditors 4,425
10,111

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Mohammed Azad.