Nimkal Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09858120 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2018

for

Nimkal Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

420

839

CURRENT ASSETS

69,661

74,451

CREDITORS

Amounts falling due within one year

(21,920

)

(25,239

)

NET CURRENT ASSETS

47,741

49,212

TOTAL ASSETS LESS CURRENT LIABILITIES

48,161

50,051

CAPITAL AND RESERVES

48,161

50,051

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nimkal Consultancy Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

09858120

Registered office:

55 Richards Way

Slough

Berkshire

SL1 5TR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2018

and 30 November 2017:

30.11.18

30.11.17

£

£

Mr D S Rooprai

Balance outstanding at start of year

(5,197

)

(5,039

)

Amounts advanced

(3,712

)

(158

)

Amounts repaid

-

-

Balance outstanding at end of year

(8,909

)

(5,197

)

As at 30th November 2018, the company owed the director £8,908.84.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2019 and were signed on its behalf by:

Mr D S Rooprai - Director