Dharl Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07909381 (England and Wales)

Dharl Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss A C Brown

REGISTERED OFFICE:

The Lawn

569 Burton Road

Littleover

Derby

Derbyshire

DE23 6FW

REGISTERED NUMBER:

07909381 (England and Wales)

ACCOUNTANT:

Geraint Davies

Old Hall House

Church Lane

Mavesyn Ridware

Rugeley

Staffordshire

WS15 3QD

FIXED ASSETS

Tangible assets

2

186,678

314

CURRENT ASSETS

Debtors

49,372

37,376

Cash at bank

115,334

118,049

164,706

155,425

CREDITORS

Amounts falling due within one year

3

95,452

56,685

NET CURRENT ASSETS

69,254

98,740

TOTAL ASSETS LESS CURRENT LIABILITIES

255,932

99,054

CREDITORS

Amounts falling due after more than one year

3

(107,498

)

-

PROVISIONS FOR LIABILITIES

(1,116

)

-

NET ASSETS

147,318

99,054

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

147,317

99,053

SHAREHOLDERS' FUNDS

147,318

99,054

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 19 August 2015 and were signed by:

Miss A C Brown - Director

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 goods, 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 and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

706

Additions

187,445

At 31 March 2015

188,151

DEPRECIATION

At 1 April 2014

392

Charge for year

1,081

At 31 March 2015

1,473

NET BOOK VALUE

At 31 March 2015

186,678

At 31 March 2014

314

3.

CREDITORS

Creditors include an amount of £ 113,642 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1