Abbreviated Company Accounts - DHARSHIVI LIMITED

Abbreviated Company Accounts - DHARSHIVI LIMITED

DHARSHIVI LIMITED - Company Information

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Registered Number 04785836

DHARSHIVI LIMITED

Abbreviated Accounts

31 October 2013

DHARSHIVI LIMITED Registered Number 04785836

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 31,894 48,624
31,894 48,624
Current assets
Debtors 3,941 8,287
Cash at bank and in hand 456,858 640,324
460,799 648,611
Creditors: amounts falling due within one year (66,969) (130,335)
Net current assets (liabilities) 393,830 518,276
Total assets less current liabilities 425,724 566,900
Creditors: amounts falling due after more than one year (227,000) (413,250)
Total net assets (liabilities) 198,724 153,650
Capital and reserves
Called up share capital 100 100
Profit and loss account 198,624 153,550
Shareholders' funds 198,724 153,650
  • For the year ending 31 October 2013 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 18 July 2014

And signed on their behalf by:
Mr. V. Chndrakumar, Director

DHARSHIVI LIMITED Registered Number 04785836

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents the total fees and service charges received during the accounting year from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 November 2012 124,294
Additions -
Disposals (16,730)
Revaluations -
Transfers -
At 31 October 2013 107,564
Depreciation
At 1 November 2012 75,670
Charge for the year -
On disposals -
At 31 October 2013 75,670
Net book values
At 31 October 2013 31,894
At 31 October 2012 48,624