Abbreviated Company Accounts - DARIANI LIMITED

Abbreviated Company Accounts - DARIANI LIMITED


Registered Number 06910662

DARIANI LIMITED

Abbreviated Accounts

31 May 2014

DARIANI LIMITED Registered Number 06910662

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,085 3,827
3,085 3,827
Current assets
Debtors 67,541 6,720
Cash at bank and in hand 4,283 159,479
71,824 166,199
Creditors: amounts falling due within one year (21,773) (32,148)
Net current assets (liabilities) 50,051 134,051
Total assets less current liabilities 53,136 137,878
Total net assets (liabilities) 53,136 137,878
Capital and reserves
Called up share capital 100 100
Profit and loss account 53,036 137,778
Shareholders' funds 53,136 137,878
  • For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
Ramin Dariani, Director

DARIANI LIMITED Registered Number 06910662

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 9,486
Additions 1,570
Disposals -
Revaluations -
Transfers -
At 31 May 2014 11,056
Depreciation
At 1 June 2013 5,659
Charge for the year 2,312
On disposals -
At 31 May 2014 7,971
Net book values
At 31 May 2014 3,085
At 31 May 2013 3,827