Nirvani Engineering Consultants Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC416163 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

Nirvani Engineering Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

S Hirekanavangala

Mrs B Sanjaya

SECRETARY:

REGISTERED OFFICE:

1st Floor

31 Palmerston Place

Edinburgh

EH12 5AP

REGISTERED NUMBER:

SC416163 (Scotland)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

5,851

-

Cash at bank

67,293

80,867

73,144

80,867

CREDITORS

Amounts falling due within one year

9,653

32,694

NET CURRENT ASSETS

63,491

48,173

TOTAL ASSETS LESS CURRENT LIABILITIES

63,491

48,173

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

63,481

48,163

SHAREHOLDERS' FUNDS

63,491

48,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 14 September 2016 and were signed on its behalf by:

S Hirekanavangala - 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 services, excluding value added tax.

DEFERRED TAX

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

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

£

10

Ordinary

£10

10

10

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

Date: .............................................