NAKISA PROJECTS LTD


1 September 2017 false No description of principal activity Taxfiler 2019.6.Web 07755602business:PrivateLimitedCompanyLtd2017-09-012018-08-31 077556022017-08-31 077556022017-09-012018-08-31 07755602business:AuditExempt-NoAccountantsReport2017-09-012018-08-31 07755602business:AbridgedAccounts2017-09-012018-08-31 077556022018-08-31 07755602business:Director12017-09-012018-08-31 07755602business:RegisteredOffice2017-09-012018-08-31 077556022017-08-31 07755602core:WithinOneYear2018-08-31 07755602core:WithinOneYear2017-08-31 07755602core:ShareCapital2018-08-31 07755602core:ShareCapital2017-08-31 07755602core:RetainedEarningsAccumulatedLosses2018-08-31 07755602core:RetainedEarningsAccumulatedLosses2017-08-31 07755602business:SmallEntities2017-09-012018-08-31 07755602countries:EnglandWales2017-09-012018-08-31 077556022016-09-012017-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07755602 (England and Wales)
NAKISA PROJECTS LTD Unaudited accounts for the year ended 31 August 2018
NAKISA PROJECTS LTD Unaudited accounts Contents
Page
- 2 -
NAKISA PROJECTS LTD Company Information for the year ended 31 August 2018
Director
NAKISA NEZAMABADI
Company Number
07755602 (England and Wales)
Registered Office
47 Churchfield Road London W3 6AY
Accountants
MULTITOP ACCOUNTANTS LTD 114a Bellegrove Road Welling Kent DA16 3QR
- 3 -
NAKISA PROJECTS LTD Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
833 
- 
Current assets
Debtors
11,144 
- 
Cash at bank and in hand
10,167 
4,066 
21,311 
4,066 
Creditors: amounts falling due within one year
(6,750)
7,428 
Net current assets
14,561 
11,494 
Net assets
15,394 
11,494 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,393 
11,493 
Shareholders' funds
15,394 
11,494 
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 May 2019.
NAKISA NEZAMABADI Director Company Registration No. 07755602
- 4 -
NAKISA PROJECTS LTD Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
NAKISA PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07755602. The registered office is 47 Churchfield Road, London, W3 6AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2017
- 
Additions
1,041 
At 31 August 2018
1,041 
Depreciation
Charge for the year
208 
At 31 August 2018
208 
Net book value
At 31 August 2018
833 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
- 5 -