Nimkal Consultancy Limited - Accounts to registrar (filleted) - small 18.1

Nimkal Consultancy Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09858120 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2017

for

Nimkal Consultancy Limited

Nimkal Consultancy Limited (Registered number: 09858120)






Contents of the Financial Statements
for the Year Ended 30 November 2017




Page

Balance Sheet 1


Nimkal Consultancy Limited (Registered number: 09858120)

Balance Sheet
30 November 2017

30.11.17 30.11.16
£    £    £    £   
FIXED ASSETS 839 1,259

CURRENT ASSETS 74,451 48,614

CREDITORS
Amounts falling due within one year (25,239 ) (27,073 )
NET CURRENT ASSETS 49,212 21,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,051

22,800

CAPITAL AND RESERVES 50,051 22,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nimkal Consultancy Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 09858120

Registered office: 55 Richards Way
Slough
Berkshire
SL1 5TR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2017
and the period ended 30 November 2016:

30.11.17 30.11.16
£    £   
Mr D S Rooprai
Balance outstanding at start of year (5,039 ) -
Amounts advanced (158 ) (5,039 )
Amounts repaid - -
Balance outstanding at end of year (5,197 ) (5,039 )

Mrs R K Rooprai
Balance outstanding at start of year 4 -
Amounts advanced - 4
Amounts repaid (4 ) -
Balance outstanding at end of year - 4

As at 30th November 2017, the company owed the director £5,196.97.


Nimkal Consultancy Limited (Registered number: 09858120)

Balance Sheet - continued
30 November 2017



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 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 Board of Directors on 29 August 2018 and were signed on its
behalf by:





Mr D S Rooprai - Director