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REGISTERED NUMBER: 08639924 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Nimesh Patel Limited

Nimesh Patel Limited (Registered number: 08639924)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Nimesh Patel Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: Mr N K Patel





REGISTERED OFFICE: 147 Millais Road
Leyton
London
London
E11 4EZ





REGISTERED NUMBER: 08639924 (England and Wales)





ACCOUNTANTS: Pinnacle
Chartered Certified Accountants
& Registered Auditors
32 Demontfort Street
Leicester
Leicestershire
LE1 7GD

Nimesh Patel Limited (Registered number: 08639924)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 401 356

CURRENT ASSETS
Debtors 1,440 3,840
Cash at bank 56,371 29,347
57,811 33,187
CREDITORS
Amounts falling due within one year 31,770 16,243
NET CURRENT ASSETS 26,041 16,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,442

17,300

PROVISIONS FOR LIABILITIES 80 -
NET ASSETS 26,362 17,300

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 26,262 17,200
SHAREHOLDERS' FUNDS 26,362 17,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 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 director on 26 August 2015 and were signed by:





Mr N K Patel - Director


Nimesh Patel Limited (Registered number: 08639924)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise,
based on current tax rates and law. Timing differences arise from the inclusion of items of income and
expenditure in taxation computations in periods different from those in which they are included in the
financial statements.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 534
Additions 330
At 31 July 2015 864
DEPRECIATION
At 1 August 2014 178
Charge for year 285
At 31 July 2015 463
NET BOOK VALUE
At 31 July 2015 401
At 31 July 2014 356

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary shares £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 July 2015, company owed £12,334 (2014 - £1,481) to Mr N Patel (director & shareholder).The loan is
interest free and repayable on demand.