REGISTERED NUMBER: 10221745 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 JUNE 2016 TO 30 JUNE 2017

FOR

HIMALAYA REAL ESTATE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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 2018 and were signed on its behalf by:

T S Pandher - Director

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