Dielanni Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08927006 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

6 March 2014 to 31 March 2015

for

Dielanni Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D B Bempedelis

REGISTERED OFFICE:

50 Pulborough road

Southfields

London

SW18 5UH

REGISTERED NUMBER:

08927006 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

99

Cash at bank

30,522

30,621

CREDITORS

Amounts falling due within one year

28,716

NET CURRENT ASSETS

1,905

TOTAL ASSETS LESS CURRENT LIABILITIES

1,905

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

1,895

SHAREHOLDERS' FUNDS

1,905

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 1 October 2015 and were signed by:

D B Bempedelis - 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 services, excluding value added tax.

DEFERRED TAX

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

1

10

10 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2015:

£

D B Bempedelis

Balance outstanding at start of period

-

Amounts advanced

(3,050

)

Amounts repaid

-

Balance outstanding at end of period

(3,050

)

4.	ULTIMATE CONTROLLING PARTY

The controlling party is D B Bempedelis.

The ultimate controlling party is D B Bempedelis.