DHANYA HOUSE LIMITED

DHANYA HOUSE LIMITED

DHANYA HOUSE LIMITED - Company Information

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DHANYA HOUSE LIMITED

Company Registration Number:
10240422 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 July 2017

End date: 31 December 2018

DHANYA HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

DHANYA HOUSE LIMITED

Balance sheet

As at 31 December 2018


Notes
18 months to 31 December 2018
2017


£
£
Fixed assets
Tangible assets: 2 1,004,122 756,538
Total fixed assets: 1,004,122 756,538
Current assets
Debtors:   49,517
Cash at bank and in hand: 1,000 1,000
Total current assets: 50,517 1,000
Net current assets (liabilities): 50,517 1,000
Total assets less current liabilities: 1,054,639 757,538
Creditors: amounts falling due after more than one year:   (1,054,539) (757,438)
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

DHANYA HOUSE LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2019
and signed on behalf of the board by:

Name: L P Dabasia
Status: Director

The notes form part of these financial statements

DHANYA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation of the fixed assets will commence in the period in which the assets are being used in the company.

DHANYA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 756,538
Additions 247,584
At 31 December 2018 1,004,122
Net book value
At 31 December 2018 1,004,122
At 30 June 2017 756,538