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Registered Number : 10620683
England and Wales

 

 

 

HIMALAYAN ENTERTAINMENT LTD


Dormant Accounts
 


Period of accounts

Start date: 15 February 2017

End date: 28 February 2018
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of HIMALAYAN ENTERTAINMENT LTD for the period ended 28 February 2018 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

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

This report is made solely to the member of HIMALAYAN ENTERTAINMENT LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of HIMALAYAN ENTERTAINMENT LTD and state those matters that we have agreed to state to the Board ofs of HIMALAYAN ENTERTAINMENT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and 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 HIMALAYAN ENTERTAINMENT LTD and its members as a body for our work or for this report.

It is your duty to ensure that HIMALAYAN ENTERTAINMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of HIMALAYAN ENTERTAINMENT LTD. You consider that HIMALAYAN ENTERTAINMENT 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 accounts of HIMALAYAN ENTERTAINMENT 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 accounts.



....................................................
SNP Plus Ltd
Accountants and Tax Advisors
2 Sigma Business Centre
7 Havelock Place
Harrow, London
HA1 1LJ
08 November 2018
1
 
 
Notes
 
2018
£
Current assets    
Debtors 1,000 
Creditors: amount falling due within one year
Net current assets 1,000 
 
Total assets less current liabilities 1,000 
Net assets 1,000 
 

Capital and reserves
   
Called up share capital 1 1,000 
Shareholders funds 1,000 
 


For the period ended 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.


The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A)
Signed on behalf of the board of directors


--------------------------------
Rajankumar Chhetri
Director

Date approved by the board: 08 November 2018
2
1.

Share Capital

Allotted
2018
£
1 Class A shares of £1,000.00 each 1,000 
1,000 
Issue of share
During the year, the company issued 1 ordinary share of £1,000.

3