NIRVANA DIGITAL LTD


1 April 2019 false No description of principal activity Taxfiler 2020.14.5 09645407business:PrivateLimitedCompanyLtd2019-04-012020-03-31 096454072019-03-31 096454072019-04-012020-03-31 09645407business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 09645407business:AbridgedAccounts2019-04-012020-03-31 096454072020-03-31 09645407business:Director12019-04-012020-03-31 09645407business:RegisteredOffice2019-04-012020-03-31 096454072019-03-31 09645407core:WithinOneYear2020-03-31 09645407core:WithinOneYear2019-03-31 09645407core:ShareCapital2020-03-31 09645407core:ShareCapital2019-03-31 09645407core:RetainedEarningsAccumulatedLosses2020-03-31 09645407core:RetainedEarningsAccumulatedLosses2019-03-31 09645407business:SmallEntities2019-04-012020-03-31 09645407countries:EnglandWales2019-04-012020-03-31 09645407core:FurnitureFittings2019-04-012020-03-31 096454072018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09645407 (England and Wales)
NIRVANA DIGITAL LTD Unaudited accounts for the year ended 31 March 2020
NIRVANA DIGITAL LTD Unaudited accounts Contents
Page
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NIRVANA DIGITAL LTD Company Information for the year ended 31 March 2020
Director
MR S CHODHA
Company Number
09645407 (England and Wales)
Registered Office
HOLLYMEADE CLYDESDALE ROAD BRAINTREE ESSEX CM7 2NX ENGLAND
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NIRVANA DIGITAL LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
578 
705 
Current assets
Debtors
857 
- 
Cash at bank and in hand
2,032 
7,667 
2,889 
7,667 
Creditors: amounts falling due within one year
(16,967)
(8,229)
Net current liabilities
(14,078)
(562)
Net (liabilities)/assets
(13,500)
143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,501)
142 
Shareholders' funds
(13,500)
143 
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2020 and were signed on its behalf by
MR S CHODHA Director Company Registration No. 09645407
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NIRVANA DIGITAL LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
NIRVANA DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09645407. The registered office is HOLLYMEADE, CLYDESDALE ROAD, BRAINTREE, ESSEX, CM7 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2019
1,048 
At 31 March 2020
1,048 
Depreciation
At 1 April 2019
343 
Charge for the year
127 
At 31 March 2020
470 
Net book value
At 31 March 2020
578 
At 31 March 2019
705 
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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