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

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


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REGISTERED NUMBER: 09858120 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2019

for

Nimkal Consultancy Limited

Nimkal Consultancy Limited (Registered number: 09858120)






Contents of the Financial Statements
for the Year Ended 30 November 2019




Page

Balance Sheet 1


Nimkal Consultancy Limited (Registered number: 09858120)

Balance Sheet
30 November 2019

30.11.19 30.11.18
£    £    £    £   
FIXED ASSETS - 420

CURRENT ASSETS 112,823 70,340

CREDITORS
Amounts falling due within one year (30,675 ) (22,599 )
NET CURRENT ASSETS 82,148 47,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,148

48,161

CAPITAL AND RESERVES 82,148 48,161

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 (2018 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year-end 30 November 2019, the director was owed £4,421 from the company.

The loan is interest free, unsecured and has no set repayments terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 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.

Nimkal Consultancy Limited (Registered number: 09858120)

Balance Sheet - continued
30 November 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
26 August 2020 and were signed on its behalf by:





Mr D S Rooprai - Director