NEELKANTH CONTROLS LTD. - Accounts

NEELKANTH CONTROLS LTD. - Company Information

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Registered Number: 08778737

England and Wales

NEELKANTH CONTROLS LTD.

Abridged Accounts

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

NEELKANTH CONTROLS LTD.
Contents Page
For the year ended 31 December 2018

Statement of Financial Position
Notes to the Financial Statements

NEELKANTH CONTROLS LTD.
Statement of Financial Position
As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	649	245
		649	245
Current assets
Debtors: amounts falling due within one year		18,319	1,527
Cash at bank and in hand		44,113	59,283
		62,432	60,810
Creditors: amount falling due within one year		(9,785)	(10,280)
Net current assets		52,647	50,530

Total assets less current liabilities		53,296	50,775
Creditors: amount falling due after more than one year		(52,600)	(50,337)
Net assets		696	438

Capital and reserves
Called up share capital	3	200	200
Profit and loss account		496	238
Shareholders funds		696	438

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of director

--------------------------------
Ankitkumar Patel
Director

Date approved by the board: 29 September 2019

NEELKANTH CONTROLS LTD.
Notes to the Abridged Financial Statements
For the year ended 31 December 2018

General Information

NEELKANTH CONTROLS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08778737, registration address 51 Whimbrel Avenue, Newton-Le-Willows, , WA12 9XG.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33.33% Reducing Balance

Tangible fixed assets

Cost	Computer Equipment	Total
	£	£
At 01 January 2018	249	249
Additions	670	670
Disposals	-	-
At 31 December 2018	919	919
Depreciation
At 01 January 2018	4	4
Charge for year	266	266
On disposals	-	-
At 31 December 2018	270	270
Net book values
Closing balance as at 31 December 2018	649	649
Opening balance as at 01 January 2018	245	245

Share Capital

Authorised
200 Class A shares of £1.00 each

Allotted	2018 £		2017 £
200 Class A shares of £1.00 each	200		200
	200		200