NIRVANA DIGITAL LTD

NIRVANA DIGITAL LTD

NIRVANA DIGITAL LTD - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.33.Web 09645407business:PrivateLimitedCompanyLtd2016-04-012017-03-31 096454072016-03-31 096454072016-04-012017-03-31 09645407business:AuditExempt-NoAccountantsReport2016-04-012017-03-31 09645407business:FullAccounts2016-04-012017-03-31 096454072017-03-31 09645407business:Director12016-04-012017-03-31 09645407business:RegisteredOffice2016-04-012017-03-31 096454072016-03-31 09645407core:WithinOneYear2017-03-31 09645407core:WithinOneYear2016-03-31 09645407core:ShareCapital2017-03-31 09645407core:ShareCapital2016-03-31 09645407core:RetainedEarningsAccumulatedLosses2017-03-31 09645407core:RetainedEarningsAccumulatedLosses2016-03-31 09645407business:SmallEntities2016-04-012017-03-31 09645407countries:EnglandWales2016-04-012017-03-31 096454072015-04-012016-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09645407 (England and Wales)
NIRVANA DIGITAL LTD Unaudited accounts for the year ended 31 March 2017
NIRVANA DIGITAL LTD Unaudited accounts Contents
Page
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NIRVANA DIGITAL LTD Company Information for the year ended 31 March 2017
Director
MR S CHODHA
Company Number
09645407 (England and Wales)
Registered Office
HOLLYMEADE CLYDESDALE ROAD BRAINTREE ESSEX CM7 2NX ENGLAND
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NIRVANA DIGITAL LTD Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
1,410 
923 
Cash at bank and in hand
8,909 
38,160 
10,319 
39,083 
Creditors: amounts falling due within one year
5
(15,504)
(38,364)
Net current (liabilities)/assets
(5,185)
719 
Net (liabilities)/assets
(5,185)
719 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,186)
718 
Shareholders' funds
(5,185)
719 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 September 2017.
MR S CHODHA Director Company Registration No. 09645407
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NIRVANA DIGITAL LTD Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
NIRVANA DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09645407. The registered office and principal place of business is HOLLYMEADE, CLYDESDALE ROAD, BRAINTREE, ESSEX, CM7 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
840 
- 
Other debtors
570 
923 
1,410 
923 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
- 
8,949 
Other creditors
15,504 
29,415 
15,504 
38,364 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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