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NILS CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 07008166 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 07008166 2017-10-01 2018-09-30 07008166 2019-09-30 07008166 2018-10-01 2019-09-30 07008166 2018-09-30 07008166 countries:EnglandWales 2018-10-01 2019-09-30 07008166 curr:PoundSterling 2018-10-01 2019-09-30 07008166 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07008166 uk-bus:FRS102 2018-10-01 2019-09-30 07008166 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07008166 uk-bus:FullAccounts 2018-10-01 2019-09-30 07008166 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07008166 uk-bus:Director1 2018-10-01 2019-09-30 07008166 uk-bus:Director1 2018-10-01 07008166 uk-bus:Director1 2019-09-30 07008166 core:AfterOneYear 2019-09-30 07008166 core:AfterOneYear 2018-09-30 07008166 core:WithinOneYear 2019-09-30 07008166 core:WithinOneYear 2018-09-30 07008166 core:WithinOneYear 2018-10-01 2019-09-30 07008166 core:AfterOneYear 2019-09-30 07008166 core:AfterOneYear 2018-09-30 07008166 core:AfterOneYear 2018-10-01 2019-09-30 07008166 core:ShareCapital 2019-09-30 07008166 core:ShareCapital 2018-09-30 07008166 core:RevaluationReserve 2019-09-30 07008166 core:RevaluationReserve 2018-09-30 07008166 core:RetainedEarningsAccumulatedLosses 2019-09-30 07008166 core:RetainedEarningsAccumulatedLosses 2018-09-30 07008166 1 2018-10-01 2019-09-30 07008166 core:LandBuildings 2018-10-01 2019-09-30 07008166 core:LandBuildings 2019-09-30 07008166 core:LandBuildings 2017-10-01 2018-09-30 07008166 core:LandBuildings 2018-09-30 07008166 core:PlantMachinery 2018-10-01 2019-09-30 07008166 core:PlantMachinery 2019-09-30 07008166 core:PlantMachinery 2017-10-01 2018-09-30 07008166 core:PlantMachinery 2018-09-30 07008166 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 07008166 core:FurnitureFittingsToolsEquipment 2019-09-30 07008166 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 07008166 core:FurnitureFittingsToolsEquipment 2018-09-30 07008166 core:OfficeEquipment 2018-10-01 2019-09-30 07008166 core:OfficeEquipment 2019-09-30 07008166 core:OfficeEquipment 2017-10-01 2018-09-30 07008166 core:OfficeEquipment 2018-09-30 07008166 core:Vehicles 2018-10-01 2019-09-30 07008166 core:Vehicles 2019-09-30 07008166 core:Vehicles 2017-10-01 2018-09-30 07008166 core:Vehicles 2018-09-30 07008166 core:NetGoodwill 2018-10-01 2019-09-30 07008166 core:NetGoodwill 2019-09-30 07008166 core:NetGoodwill 2017-10-01 2018-09-30 07008166 core:NetGoodwill 2018-09-30 07008166 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 07008166 core:IntangibleAssetsOtherThanGoodwill 2019-09-30 07008166 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 07008166 core:IntangibleAssetsOtherThanGoodwill 2018-09-30

Company Registration Number:
07008166 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
NILESHKUMAR MOHANLAL SADHU

This report was approved by the board of directors on 24 October 2019
And Signed On Behalf Of The Board By:

Name: NILESHKUMAR MOHANLAL SADHU
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	6,000	6,000
Cost of sales	(6,500)	(6,500)
Gross Profit or (Loss)	(500)	(500)
Operating Profit or (Loss)	(500)	(500)
Profit or (Loss) Before Tax	(500)	(500)
Profit or (Loss) for Period	(500)	(500)

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	400	400
Total fixed assets:		400	400
Current assets
Cash at bank and in hand:		2,000	2,000
Total current assets:		2,000	2,000
Net current assets (liabilities):		2,000	2,000
Total assets less current liabilities:		2,400	2,400
Total net assets (liabilities):		2,400	2,400

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	1,400	1,400
Shareholders funds:	2,400	2,400

For the year ending 30 September 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2019
And Signed On Behalf Of The Board By:

Name: NILESHKUMAR MOHANLAL SADHU
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2018	400	400
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2019	400	400
Depreciation
At 01 October 2018	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2019	-	-
Net book value
At 30 September 2019	400	400
At 30 September 2018	400	400

Director:		NILESHKUMAR MOHANLAL SADHU


Registered office:		55 Lantern Close Wembley Middlesex HA0 2JT


Company Registration Number:		07008166 (England and Wales)

Accounts Submission