Kaka Properties Limited - Abbreviated accounts 16.3

Kaka Properties Limited - Abbreviated accounts 16.3

KAKA PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 08028594 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

KAKA PROPERTIES LIMITED

KAKA PROPERTIES LIMITED (REGISTERED NUMBER: 08028594)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KAKA PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: Mr A Joshi
Mrs T Joshi
Mr A N Joshi





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 08028594 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings LLP
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN
Page 1
KAKA PROPERTIES LIMITED (REGISTERED NUMBER: 08028594)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 50

CURRENT ASSETS
Stocks 159,068 -
Cash at bank 730 121,022
159,798 121,022
CREDITORS
Amounts falling due within one year 110,619 66,654
NET CURRENT ASSETS 49,179 54,368
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,179
54,418

RESERVES
Profit and loss account 49,179 54,418
49,179 54,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 January 2017 and were signed on
its behalf by:





Mr A Joshi - Director


The notes form part of these abbreviated accounts

Page 2
KAKA PROPERTIES LIMITED (REGISTERED NUMBER: 08028594)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 200
DEPRECIATION
At 1 May 2015 150
Charge for year 50
At 30 April 2016 200
NET BOOK VALUE
At 30 April 2016 -
At 30 April 2015 50

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