Himalaya Real Estate Limited - Accounts to registrar (filleted) - small 17.3

Himalaya Real Estate Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 10221745(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 JUNE 2016 TO 30 JUNE 2017

FOR

HIMALAYA REAL ESTATE LIMITED

HIMALAYA REAL ESTATE LIMITED (REGISTERED NUMBER: 10221745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 JUNE 2016 TO 30 JUNE 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIMALAYA REAL ESTATE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 JUNE 2016 TO 30 JUNE 2017







DIRECTORS: Ms S K Pandher
T S Pandher





REGISTERED OFFICE: Unit 7 Triangle Centre
Uxbridge Road
Southall
Middlesex
UB1 3EJ





REGISTERED NUMBER: 10221745(England and Wales)





ACCOUNTANTS: Param & Company Ltd
First Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

HIMALAYA REAL ESTATE LIMITED (REGISTERED NUMBER: 10221745)

BALANCE SHEET
30 JUNE 2017

Notes £    £   
FIXED ASSETS
Investments 3 25

CURRENT ASSETS
Debtors 4 342,002
Cash at bank 1,923
343,925
CREDITORS
Amounts falling due within one year 5 241
NET CURRENT ASSETS 343,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,709

CREDITORS
Amounts falling due after more than one
year

6

343,075
NET ASSETS 634

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings (366 )
634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 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.

HIMALAYA REAL ESTATE LIMITED (REGISTERED NUMBER: 10221745)

BALANCE SHEET - continued
30 JUNE 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 March 2018and were signed on its behalf by:





T S Pandher- Director


HIMALAYA REAL ESTATE LIMITED (REGISTERED NUMBER: 10221745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 JUNE 2016 TO 30 JUNE 2017

1. STATUTORY INFORMATION

Himalaya Real Estate Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 25
At 30 June 2017 25
NET BOOK VALUE
At 30 June 2017 25

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 342,002

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Other creditors 240
241

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Amounts owed to associates 343,075