NIRRAJ LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 05634184 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

NIRRAJ LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N Dhillon

REGISTERED OFFICE:

34 LOWER MARSH

LONDON

SE1 7RG

REGISTERED NUMBER:

05634184 (England and Wales)

ACCOUNTANTS:

Euro Andertons LLP

2nd Floor

39 Ludgate Hill

London

EC4M 7JN

FIXED ASSETS

Tangible assets

2

31,651

34,926

CURRENT ASSETS

Debtors

3

29,946

33,496

Cash at bank

110

4,199

30,056

37,695

CREDITORS

Amounts falling due within one year

135,609

127,269

NET CURRENT LIABILITIES

(105,553

)

(89,574

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(73,902

)

(54,648

)

CREDITORS

Amounts falling due after more than one year

16,000

-

NET LIABILITIES

(89,902

)

(54,648

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(90,002

)

(54,748

)

SHAREHOLDERS' FUNDS

(89,902

)

(54,648

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 July 2016 and were signed by:

N Dhillon - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The Director confirm that, he will continue to provide financial support through the loan provided to the

company until the company is able to realise its assets and discharge its liabilities in normal course of business.

The company acts as landlord and sublets to Nirkar ltd and charges no profit. The director believes that the

company will be trading for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

63,501

DEPRECIATION

At 1 November 2014

28,575

Charge for year

3,275

At 31 October 2015

31,850

NET BOOK VALUE

At 31 October 2015

31,651

At 31 October 2014

34,926

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

100

ORDINARY

1

100

100