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Unaudited Financial Statements |
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for the Period 12 November 2015 to 31 March 2017 |
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for |
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Kaaripa Land Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 12 November 2015 to 31 March 2017 |
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for |
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Kaaripa Land Limited |
Kaaripa Land Limited (Registered number: 09868497) |
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Contents of the Financial Statements |
for the Period 12 November 2015 to 31 March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Kaaripa Land Limited |
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Company Information |
for the Period 12 November 2015 to 31 March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Unit 1B |
Focus 4 |
Fourth Avenue |
Letchworth |
Hertfordshire |
SG6 2TU |
Kaaripa Land Limited (Registered number: 09868497) |
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Balance Sheet |
31 March 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Kaaripa Land Limited (Registered number: 09868497) |
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Notes to the Financial Statements |
for the Period 12 November 2015 to 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Kaaripa Land Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in fair value is recognised in profit or loss. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 2 |
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Kaaripa Land Limited (Registered number: 09868497) |
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Notes to the Financial Statements - continued |
for the Period 12 November 2015 to 31 March 2017 |
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8. | RELATED PARTY DISCLOSURES |
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Included within Creditors due within one year is a loan of £193,200 due to Kaaripa Consulting Limited, |
a party related by common control. The loan is repayable on demand with interest to be calculated at |
the time of repayment. |