Nityam Technologies Ltd


true Mr S Gollapudi true 1 September 2013 31 August 2014 31 August 2014 true false 07334065 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07334065 2013-08-31 07334065 2014-08-31 07334065 2013-09-01 2014-08-31 07334065 uk-gaap:RestatedAmount 2013-08-31 07334065 uk-gaap:RestatedAmount 2014-08-31 07334065 uk-gaap:NetGoodwill 2013-08-31 07334065 uk-gaap:NetGoodwill 2014-08-31 07334065 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 07334065 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 07334065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 07334065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 07334065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 07334065 uk-gaap:DevelopmentCosts 2013-08-31 07334065 uk-gaap:DevelopmentCosts 2014-08-31 07334065 uk-gaap:DevelopmentCosts 2013-09-01 2014-08-31 07334065 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 07334065 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 07334065 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 07334065 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 07334065 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 07334065 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 07334065 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 07334065 uk-gaap:PlantMachinery 2013-08-31 07334065 uk-gaap:PlantMachinery 2014-08-31 07334065 uk-gaap:Vehicles 2013-09-01 2014-08-31 07334065 uk-gaap:Vehicles 2013-08-31 07334065 uk-gaap:Vehicles 2014-08-31 07334065 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 07334065 uk-gaap:FixturesFittings 2013-08-31 07334065 uk-gaap:FixturesFittings 2014-08-31 07334065 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 07334065 uk-gaap:ComputerEquipment 2013-08-31 07334065 uk-gaap:ComputerEquipment 2014-08-31 07334065 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 07334065 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 07334065 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 07334065 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 07334065 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 07334065 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 07334065 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 07334065 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-01 2014-08-31 07334065 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 07334065 uk-gaap:ProvisionsForBadDebts 2013-08-31 07334065 uk-gaap:ProvisionsForBadDebts 2013-09-01 2014-08-31 07334065 uk-gaap:ProvisionsForBadDebts 2014-08-31 07334065 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 07334065 uk-gaap:ProvisionsForDeferredTaxation 2013-09-01 2014-08-31 07334065 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 07334065 uk-gaap:OtherProvisions 2013-08-31 07334065 uk-gaap:OtherProvisions 2013-09-01 2014-08-31 07334065 uk-gaap:OtherProvisions 2014-08-31 07334065 uk-gaap:WithinOneYear 2013-08-31 07334065 uk-gaap:WithinOneYear 2013-09-01 2014-08-31 07334065 uk-gaap:WithinOneYear 2014-08-31 07334065 uk-gaap:AfterOneYear 2013-08-31 07334065 uk-gaap:AfterOneYear 2013-09-01 2014-08-31 07334065 uk-gaap:AfterOneYear 2014-08-31 07334065 uk-bus:AllOrdinaryShares 2014-08-31 07334065 uk-bus:AllOrdinaryShares 2013-08-31 07334065 uk-bus:OrdinaryShareClass1 2014-08-31 07334065 uk-bus:OrdinaryShareClass2 2014-08-31 07334065 uk-bus:OrdinaryShareClass3 2014-08-31 07334065 uk-bus:OrdinaryShareClass4 2014-08-31 07334065 uk-bus:OrdinaryShareClass5 2014-08-31 07334065 uk-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 07334065 uk-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 07334065 uk-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 07334065 uk-bus:OrdinaryShareClass4 2013-09-01 2014-08-31 07334065 uk-bus:OrdinaryShareClass5 2013-09-01 2014-08-31 07334065 uk-bus:PreferenceShareClass1 2014-08-31 07334065 uk-bus:PreferenceShareClass2 2014-08-31 07334065 uk-bus:PreferenceShareClass3 2014-08-31 07334065 uk-bus:PreferenceShareClass4 2014-08-31 07334065 uk-bus:PreferenceShareClass5 2014-08-31 07334065 uk-bus:PreferenceShareClass1 2013-09-01 2014-08-31 07334065 uk-bus:PreferenceShareClass2 2013-09-01 2014-08-31 07334065 uk-bus:PreferenceShareClass3 2013-09-01 2014-08-31 07334065 uk-bus:PreferenceShareClass4 2013-09-01 2014-08-31 07334065 uk-bus:PreferenceShareClass5 2013-09-01 2014-08-31 07334065 uk-bus:CompanySecretary 2013-09-01 2014-08-31 07334065 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 07334065 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 07334065 uk-bus:EntityAccountantsOrAuditors 2014-08-31 07334065 uk-bus:MainBusiness 2013-09-01 2014-08-31 07334065 uk-bus:EntityBankers 2013-09-01 2014-08-31 07334065 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 07334065 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-01 2014-08-31 07334065 uk-bus:HighestPaidDirector 2013-09-01 2014-08-31 07334065 uk-bus:HighestPaidDirector 2014-08-31 07334065 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 07334065 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 07334065 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-01 2014-08-31 07334065 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 07334065 uk-gaap:InvestmentProperties 2013-08-31 07334065 uk-gaap:InvestmentProperties 2013-09-01 2014-08-31 07334065 uk-gaap:InvestmentProperties 2014-08-31 07334065 uk-gaap:IntellectualProperty 2013-09-01 2014-08-31 07334065 uk-gaap:IntellectualProperty 2013-08-31 07334065 uk-gaap:IntellectualProperty 2014-08-31 07334065 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 07334065 uk-countries:Europe 2013-09-01 2014-08-31 07334065 uk-countries:NorthAmerica 2013-09-01 2014-08-31 07334065 uk-countries:SouthAmerica 2013-09-01 2014-08-31 07334065 uk-countries:Asia 2013-09-01 2014-08-31 07334065 uk-countries:RestWorldOutsideUK 2013-09-01 2014-08-31 07334065 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 07334065 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 07334065 uk-gaap:AllSubsidiaries 2013-09-01 2014-08-31 07334065 uk-gaap:AllAssociates 2013-09-01 2014-08-31 07334065 dpl-gaap:CostSales 2013-08-31 07334065 dpl-gaap:CostSales 2014-08-31 07334065 dpl-gaap:CostSales 2013-09-01 2014-08-31 07334065 dpl-gaap:DistributionCosts 2013-09-01 2014-08-31 07334065 dpl-gaap:AdministrativeExpenses 2013-09-01 2014-08-31 07334065 uk-bus:Director1 2013-09-01 2014-08-31 07334065 uk-bus:Director3 2013-09-01 2014-08-31 07334065 2012-08-31 07334065 2013-08-31 07334065 2012-09-01 2013-08-31 07334065 uk-gaap:RestatedAmount 2012-08-31 07334065 uk-gaap:RestatedAmount 2013-08-31 07334065 uk-gaap:NetGoodwill 2012-08-31 07334065 uk-gaap:NetGoodwill 2013-08-31 07334065 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 07334065 uk-gaap:OtherIntangibleFixedAssets 2012-09-01 2013-08-31 07334065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 07334065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 07334065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 07334065 uk-gaap:DevelopmentCosts 2012-08-31 07334065 uk-gaap:DevelopmentCosts 2013-08-31 07334065 uk-gaap:DevelopmentCosts 2012-09-01 2013-08-31 07334065 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-31 07334065 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 07334065 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 07334065 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 07334065 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-31 07334065 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 07334065 uk-gaap:PlantMachinery 2012-09-01 2013-08-31 07334065 uk-gaap:PlantMachinery 2012-08-31 07334065 uk-gaap:PlantMachinery 2013-08-31 07334065 uk-gaap:Vehicles 2012-09-01 2013-08-31 07334065 uk-gaap:Vehicles 2012-08-31 07334065 uk-gaap:Vehicles 2013-08-31 07334065 uk-gaap:FixturesFittings 2012-09-01 2013-08-31 07334065 uk-gaap:FixturesFittings 2012-08-31 07334065 uk-gaap:FixturesFittings 2013-08-31 07334065 uk-gaap:ComputerEquipment 2012-09-01 2013-08-31 07334065 uk-gaap:ComputerEquipment 2012-08-31 07334065 uk-gaap:ComputerEquipment 2013-08-31 07334065 uk-gaap:SharesListedFixedAssetInvestments 2012-08-31 07334065 uk-gaap:SharesListedFixedAssetInvestments 2012-09-01 2013-08-31 07334065 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 07334065 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-31 07334065 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-09-01 2013-08-31 07334065 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 07334065 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-31 07334065 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-09-01 2013-08-31 07334065 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 07334065 uk-gaap:ProvisionsForBadDebts 2012-08-31 07334065 uk-gaap:ProvisionsForBadDebts 2012-09-01 2013-08-31 07334065 uk-gaap:ProvisionsForBadDebts 2013-08-31 07334065 uk-gaap:ProvisionsForDeferredTaxation 2012-08-31 07334065 uk-gaap:ProvisionsForDeferredTaxation 2012-09-01 2013-08-31 07334065 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 07334065 uk-gaap:OtherProvisions 2012-08-31 07334065 uk-gaap:OtherProvisions 2012-09-01 2013-08-31 07334065 uk-gaap:OtherProvisions 2013-08-31 07334065 uk-gaap:WithinOneYear 2012-08-31 07334065 uk-gaap:WithinOneYear 2012-09-01 2013-08-31 07334065 uk-gaap:WithinOneYear 2013-08-31 07334065 uk-gaap:AfterOneYear 2012-08-31 07334065 uk-gaap:AfterOneYear 2012-09-01 2013-08-31 07334065 uk-gaap:AfterOneYear 2013-08-31 07334065 uk-bus:AllOrdinaryShares 2013-08-31 07334065 uk-bus:AllOrdinaryShares 2012-08-31 07334065 uk-bus:OrdinaryShareClass1 2013-08-31 07334065 uk-bus:OrdinaryShareClass2 2013-08-31 07334065 uk-bus:OrdinaryShareClass3 2013-08-31 07334065 uk-bus:OrdinaryShareClass4 2013-08-31 07334065 uk-bus:OrdinaryShareClass5 2013-08-31 07334065 uk-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 07334065 uk-bus:OrdinaryShareClass2 2012-09-01 2013-08-31 07334065 uk-bus:OrdinaryShareClass3 2012-09-01 2013-08-31 07334065 uk-bus:OrdinaryShareClass4 2012-09-01 2013-08-31 07334065 uk-bus:OrdinaryShareClass5 2012-09-01 2013-08-31 07334065 uk-bus:PreferenceShareClass1 2013-08-31 07334065 uk-bus:PreferenceShareClass2 2013-08-31 07334065 uk-bus:PreferenceShareClass3 2013-08-31 07334065 uk-bus:PreferenceShareClass4 2013-08-31 07334065 uk-bus:PreferenceShareClass5 2013-08-31 07334065 uk-bus:PreferenceShareClass1 2012-09-01 2013-08-31 07334065 uk-bus:PreferenceShareClass2 2012-09-01 2013-08-31 07334065 uk-bus:PreferenceShareClass3 2012-09-01 2013-08-31 07334065 uk-bus:PreferenceShareClass4 2012-09-01 2013-08-31 07334065 uk-bus:PreferenceShareClass5 2012-09-01 2013-08-31 07334065 uk-bus:CompanySecretary 2012-09-01 2013-08-31 07334065 uk-bus:RegisteredOffice 2012-09-01 2013-08-31 07334065 uk-bus:EntityAccountantsOrAuditors 2012-09-01 2013-08-31 07334065 uk-bus:EntityAccountantsOrAuditors 2013-08-31 07334065 uk-bus:MainBusiness 2012-09-01 2013-08-31 07334065 uk-bus:EntityBankers 2012-09-01 2013-08-31 07334065 uk-bus:EntityLawyersOrLegalAdvisers 2012-09-01 2013-08-31 07334065 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-09-01 2013-08-31 07334065 uk-bus:HighestPaidDirector 2012-09-01 2013-08-31 07334065 uk-bus:HighestPaidDirector 2013-08-31 07334065 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 07334065 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 07334065 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-09-01 2013-08-31 07334065 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 07334065 uk-gaap:InvestmentProperties 2012-08-31 07334065 uk-gaap:InvestmentProperties 2012-09-01 2013-08-31 07334065 uk-gaap:InvestmentProperties 2013-08-31 07334065 uk-gaap:IntellectualProperty 2012-09-01 2013-08-31 07334065 uk-gaap:IntellectualProperty 2012-08-31 07334065 uk-gaap:IntellectualProperty 2013-08-31 07334065 uk-countries:UnitedKingdom 2012-09-01 2013-08-31 07334065 uk-countries:Europe 2012-09-01 2013-08-31 07334065 uk-countries:NorthAmerica 2012-09-01 2013-08-31 07334065 uk-countries:SouthAmerica 2012-09-01 2013-08-31 07334065 uk-countries:Asia 2012-09-01 2013-08-31 07334065 uk-countries:RestWorldOutsideUK 2012-09-01 2013-08-31 07334065 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 07334065 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 07334065 uk-gaap:AllSubsidiaries 2012-09-01 2013-08-31 07334065 uk-gaap:AllAssociates 2012-09-01 2013-08-31 07334065 dpl-gaap:CostSales 2012-08-31 07334065 dpl-gaap:CostSales 2013-08-31 07334065 dpl-gaap:CostSales 2012-09-01 2013-08-31 07334065 dpl-gaap:DistributionCosts 2012-09-01 2013-08-31 07334065 dpl-gaap:AdministrativeExpenses 2012-09-01 2013-08-31 07334065 uk-bus:Director1 2012-09-01 2013-08-31 07334065 uk-bus:Director3 2012-09-01 2013-08-31
Registered number: 07334065
Nityam Technologies Ltd
Abbreviated accounts
For The Year Ended 31 August 2014
ACCMA

Chartered Certified Accountants
328 Linen Hall
162-168 Regent Street
London
W1B 5TD
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 - 100
- 100
CURRENT ASSETS
Debtors 7,920 1,680
Cash at bank and in hand 40,066 31,494
47,986 33,174
Creditors: Amounts Falling Due Within One Year (14,110) (5,208)
NET CURRENT ASSETS (LIABILITIES) 33,876 27,966
TOTAL ASSETS LESS CURRENT LIABILITIES 33,876 28,066
NET ASSETS 33,876 28,066
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 33,776 27,966
SHAREHOLDERS' FUNDS 33,876 28,066
Page 1
For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Srikanth Gollapudi
29/04/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
Tangible Assets
Total
Cost £
As at 1 September 2013 400
As at 31 August 2014 400
Depreciation
As at 1 September 2013 300
Provided during the period 100
As at 31 August 2014 400
Net Book Value
As at 31 August 2014 -
As at 1 September 2013 100
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
The company's ultimate controlling party is Mr S Gollapudi by virtue of his ownership of 100% of the issued share capital in the company.
Page 3