NIRKAR LTD - Accounts to registrar - small 16.1.1

NIRKAR LTD - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 05601752 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2016

for

NIRKAR LTD

NIRKAR LTD (Registered number: 05601752)






Contents of the Financial Statements
for the Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2


NIRKAR LTD

Company Information
for the Year Ended 31 October 2016







DIRECTOR: N Dhillon





REGISTERED OFFICE: 39 Ludgate Hill
London
EC4M 7JN





REGISTERED NUMBER: 05601752 (England and Wales)





ACCOUNTANTS: Euro Andertons LLP
39 Ludgate Hill
London
EC4M 7JN

NIRKAR LTD (Registered number: 05601752)

Balance Sheet
31 October 2016

31.10.16 31.10.15
£    £    £    £   
FIXED ASSETS 9,331 10,706

CURRENT ASSETS 5,745 6,200

CREDITORS
Amounts falling due within one year (130,797 ) (108,369 )
NET CURRENT LIABILITIES (125,052 ) (102,169 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(115,721

)

(91,463

)

CREDITORS
Amounts falling due after more than one
year

5,271

17,371
NET LIABILITIES (120,992 ) (108,834 )

CAPITAL AND RESERVES (120,992 ) (108,834 )

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016 and
31 October 2015:

31.10.16 31.10.15
£    £   
N Dhillon
Balance outstanding at start of year 106,492 -
Amounts advanced 1,324 106,492
Amounts repaid - -
Balance outstanding at end of year 107,816 106,492



NIRKAR LTD (Registered number: 05601752)

Balance Sheet - continued
31 October 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 July 2017 and were signed by:





N Dhillon - Director