NEEHARIKA LTD Accounts filed on 31-05-2014

NEEHARIKA LTD Accounts filed on 31-05-2014

NEEHARIKA LTD - Company Information

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NEEHARIKA LTD




Company Registration Number:
08010165 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

NEEHARIKA LTD

Company Information
for the Period Ended 31st May 2014




Director: Prabhu Shanth Kuppu Swamy
Kavitha Shanth
Registered office: 101 Invito House
Bramley Crescent
Ilford
Essex
IG2 6NU
Company Registration Number: 08010165 (England and Wales)

NEEHARIKA LTD

Directors' Report Period Ended 31st May 2014

The directors present their report with the financial statements of the company for the period ended 31st May 2014

Principal activities
The principal activity of the company in the period under review was:
Management Consultancy

Directors
The directors shown below have held office during the whole of the period from
01st June 2013 to 31st May 2014
Prabhu Shanth Kuppu Swamy
Kavitha Shanth

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 February 2015
And Signed On Behalf Of The Board By:

Name: Prabhu Shanth Kuppu Swamy
Status: Director

NEEHARIKA LTD

Profit and Loss Account

for the Period Ended 31st May 2014

Notes 2014
£		 2013
£
Turnover: 29,892 43,044
Cost of sales: 591 860
Gross profit or (loss): 29,301 42,184
Administrative expenses: , 9,552 9,861
Operating profit or (loss): 19,749 32,323
Profit or (loss) on ordinary activities before taxation: 19,749 32,323
Tax on profit or (loss) on ordinary activities: 3,992 6,485
Profit or (loss) for the financial year: 15,757 25,838

The notes form part of these financial statements

NEEHARIKA LTD

Statement of total recognised gains and losses
31st May 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

NEEHARIKA LTD

Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,000 1,500
Total fixed assets: 1,000 1,500
Current assets
Debtors: 3 9,600 0
Cash at bank and in hand: 5,558 8,548
Total current assets: 15,158 8,548
Creditors: amounts falling due within one year 4 12,562 9,209
Net current assets (liabilities): 2,596 ( 661 )
Total assets less current liabilities: 3,596 839
Total net assets (liabilities): 3,596 839

The notes form part of these financial statements

NEEHARIKA LTD

Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6 3,595 838
Total shareholders funds: 3,596 839

For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prabhu Shanth Kuppu Swamy
Status: Director

The notes form part of these financial statements

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding VAT, of services invoiced during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are written down at the rate of 25% per annum on acquisition cost.

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st June 2013: - 2,000 - - - 2,000
    At 31st May 2014: - 2,000 - - - 2,000
    Depreciation
    At 01st June 2013: - 500 - - - 500
    Charge for year: - 500 - - - 500
    At 31st May 2014: - 1,000 - - - 1,000
    Net book value
    At 31st May 2014: - 1,000 - - - 1,000
    At 31st May 2013: - 1,500 - - - 1,500

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 3. Debtors

    2014 2013
    £ £
    Trade debtors: 9,600 0
    Total: 9,600 0

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 4. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 613 200
    Taxation and social security: 8,730 6,485
    Other creditors: 3,219 2,524
    Total: 12,562 9,209

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 6. Profit and loss account

    2014 2013
    £ £
    Opening balance: 838 0
    Profit or (loss) for the period: 15,757 25,838
    Equity dividends paid: 13,000 25,000
    Retained profit: 3,595 838

NEEHARIKA LTD

Notes to the Financial Statements
for the Period Ended 31st May 2014

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Pavithra Shanth
    Name of related party: Pavithra Shanth
    Relationship: Director
    Description of the transaction: Director's loan to company
    Balance at 01st June 2013 2,524
    Balance at 31st May 2014 3,219

    As at 31st May 2014, the directors were owed £3,219 by the company, and this is shown under "Other Creditors"