Company Registration No. 09775713 (England and Wales)
NILKANTH TRAVEL LTD
Unaudited accounts
for the year ended 30 September 2018
NILKANTH TRAVEL LTD
Unaudited accounts
Contents
NILKANTH TRAVEL LTD
Company Information
for the year ended 30 September 2018
Director
Vijaykumar MANSUCLAL
Company Number
09775713 (England and Wales)
Registered Office
4 SANDAL AVENUE
LEICESTER
LE4 5HZ
UNITED KINGDOM
NILKANTH TRAVEL LTD
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
9,042
7,385
Creditors: amounts falling due within one year
(17,626)
(14,885)
Net current assets
2,055
1,144
Called up share capital
1
1
Profit and loss account
2,054
1,143
Shareholders' funds
2,055
1,144
For the year ending 30 September 2018 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 1 October 2018.
Vijaykumar MANSUCLAL
Director
Company Registration No. 09775713
NILKANTH TRAVEL LTD
Notes to the Accounts
for the year ended 30 September 2018
NILKANTH TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09775713. The registered office is 4 SANDAL AVENUE, LEICESTER, LE4 5HZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
10,639
8,644
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,621
943
Loans from directors
16,005
13,854
6
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).