Niktanya International Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05382251 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2015

for

NIKTANYA INTERNATIONAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S Khanna

Mr P Intranova

SECRETARY:

Ms A Fletcher

REGISTERED OFFICE:

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

REGISTERED NUMBER:

05382251 (England and Wales)

ACCOUNTANTS:

THB LLP

1 & 2 Studley Court Mews

Studley Court

Guildford Road

Chobham

Surrey

GU24 8EB

CURRENT ASSETS

Debtors

987,231

1,473,897

Cash at bank

438,791

323,247

1,426,022

1,797,144

CREDITORS

Amounts falling due within one year

1,293,636

1,663,827

NET CURRENT ASSETS

132,386

133,317

TOTAL ASSETS LESS CURRENT LIABILITIES

132,386

133,317

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

132,384

133,315

SHAREHOLDERS' FUNDS

132,386

133,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2016 and were signed on its behalf by:

Mr P Intranova - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents gross invoiced sales of goods, inclusive of value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owe an amount of £878,987 [2014: £847,753] to its directors.