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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

MODHU MITHA RESTAURANT LTD

MODHU MITHA RESTAURANT LTD (REGISTERED NUMBER: 08437258)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2018




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

MODHU MITHA RESTAURANT LTD (REGISTERED NUMBER: 08437258)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 1,249 1,044

CURRENT ASSETS 14,077 10,214

CREDITORS
Amounts falling due within one year (23,990 ) (23,050 )
NET CURRENT LIABILITIES (9,913 ) (12,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,664

)

(11,792

)

CAPITAL AND RESERVES (8,664 ) (11,792 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Modhu Mitha Restaurant Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08437258

Registered office: 70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .


3. GOING CONCERN

These accounts have been prepared on the going concern basis on the understanding that the directors and
shareholders will continue to financially support the company for twelve months from the date of signing these
account.



MODHU MITHA RESTAURANT LTD (REGISTERED NUMBER: 08437258)

BALANCE SHEET - continued
31 March 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 August 2018 and were signed on its behalf by:





N S Miah - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MODHU MITHA RESTAURANT LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Modhu Mitha Restaurant Ltd for the year ended 31 March 2018 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

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

This report is made solely to the Board of Directors of Modhu Mitha Restaurant Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Modhu Mitha Restaurant Ltd and state those matters that we have agreed to state to the Board of Directors of Modhu Mitha Restaurant Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants 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 the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Modhu Mitha Restaurant Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Modhu Mitha Restaurant Ltd. You consider that Modhu Mitha Restaurant 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 financial statements of Modhu Mitha Restaurant 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 financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................