Abbreviated Company Accounts - NEELKANTH CONTROLS LTD.

NEELKANTH CONTROLS LTD. - Company Information

08778737 NEELKANTH CONTROLS LTD. 2015-12-31 false 2015-01-01 2015-12-31 true 08778737 2015-01-01 2015-12-31 08778737 2015-12-31 08778737 2014-12-31 08778737 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08778737 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08778737

NEELKANTH CONTROLS LTD.

Abbreviated Accounts

31 December 2015

NEELKANTH CONTROLS LTD. Registered Number 08778737

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		3,849	7,988
Cash at bank and in hand		2,924	26,631
		6,773	34,619
Creditors: amounts falling due within one year		(6,367)	(34,419)
Net current assets (liabilities)		406	200
Total assets less current liabilities		406	200
Total net assets (liabilities)		406	200
Capital and reserves
Called up share capital	2	200	200
Profit and loss account		206	0
Shareholders' funds		406	200

For the year ending 31 December 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2016

And signed on their behalf by:
Mr Ankitkumar Patel, Director

NEELKANTH CONTROLS LTD. Registered Number 08778737

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200

The company director Mr Ankitkumar Patel holds 50% of the Shares at 100 Shares and Mrs Jintalben Patel holds 50% of the Shares at 100 Shares up to 31 July 2015.

The company's ultimate controlling party is Mr Ankitkumar Patel by virtue of his ownership of 100% of the issued share capital in the company effective from 01 August 2015.

3Transactions with directors

Name of director receiving advance or credit:	Ankitkumar Patel
Description of the transaction:	Loans to Director
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 3,849
Advances or credits repaid:	£ 0
Balance at 31 December 2015:	£ 3,849

The above loan is unsecured, interest free and repayable on demand.