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Registered Number : 09800001
England and Wales

 

 

 

KIAN PROPERTY DEVELOPMENTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2017

End date: 28 February 2018
Directors Kirit Vaja
Anilkumar Patel
Registered Number 09800001
Registered Office 12 Kilmartin Avenue
London
London
SW16 4RD
1
 
 
Notes
 
2018
£
  2017
£
Current assets      
Debtors 2 90,002    110,002 
Cash at bank and in hand 1,795    40,756 
91,797    150,758 
Creditors: amount falling due within one year 3 (1,001)   (8,952)
Net current assets 90,796    141,806 
 
Total assets less current liabilities 90,796    141,806 
Creditors: amount falling due after more than one year 4 (80,075)   (110,075)
Net assets 10,721    31,731 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 10,719    31,729 
Shareholders funds 10,721    31,731 
 


For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Kirit Vaja
Director

Date approved by the board: 12 November 2018
2
General Information
KIAN PROPERTY DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09800001,registration address 12 Kilmartin Avenue,London,London,SW16 4RD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Debtors: amounts falling due within one year

2018
£
  2017
£
Called up Share Capital Not Paid 2    2 
Other Debtors 90,000    110,000 
90,002    110,002 

3.

Creditors: amount falling due within one year

2018
£
  2017
£
Corporation Tax   7,951 
Accrued Expenses 1,000    1,000 
Other Creditors 1    1 
1,001    8,952 

4.

Creditors: amount falling due after more than one year

2018
£
  2017
£
Directors' Loan Accounts 80,075    110,075 
80,075    110,075 

5.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted
2018
£
  2017
£
2 Class A shares of £1.00 each  
 

3