Nayyar Holdings Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07131231 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

NAYYAR HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Nayyar

Mrs N Nayyar

REGISTERED OFFICE:

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

REGISTERED NUMBER:

07131231 (England and Wales)

ACCOUNTANTS:

Crane & Partners

Chartered Accountants

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

FIXED ASSETS

Investments

2

10,001

CREDITORS

Amounts falling due within one year

1

NET CURRENT LIABILITIES

(1

)

(1

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,000

CAPITAL AND RESERVES

Called up share capital

3

10,000

SHAREHOLDERS' FUNDS

10,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 24 March 2017 and were signed on its behalf by:

R Nayyar - 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).

Deferred tax

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

balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2015

and 30 June 2016

10,001

NET BOOK VALUE

At 30 June 2016

10,001

At 30 June 2015

10,001

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Nayyar Textiles Garments Limited

Nature of business: Clothing distribution

%

Class of shares:

holding

Ordinary

100.00

30/6/16

30/6/15

£

Aggregate capital and reserves

389,942

391,850

Loss for the year

(1,908

)

(4,345

)

Nayyar Properties Limited

Nature of business: Property Rental

%

Class of shares:

holding

Ordinary

100.00

30/6/16

30/6/15

£

Aggregate capital and reserves

5,304

5,597

Profit for the year

4,707

5,022

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000,000

Ordinary

1p

10,000