DOSANIS (2005) LIMITED Accounts filed on 31-03-2015

DOSANIS (2005) LIMITED Accounts filed on 31-03-2015

DOSANIS (2005) LIMITED - Company Information

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DOSANIS (2005) LIMITED




Company Registration Number:
05407453 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DOSANIS (2005) LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr. M.A. Dosani
Registered office: 513 London Road
Cheam
Surrey
SM3 8JR
Company Registration Number: 05407453 (England and Wales)

DOSANIS (2005) LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 10,000 10,000
Tangible assets: 3 126 279
Total fixed assets: 10,126 10,279
Current assets
Debtors: - 5,845
Cash at bank and in hand: 56,085 36,217
Total current assets: 56,085 42,062
Creditors
Creditors: amounts falling due within one year 56,087 42,156
Net current assets (liabilities): ( 2 ) ( 94 )
Total assets less current liabilities: 10,124 10,185
Creditors: amounts falling due after more than one year: 10,000 10,000
Total net assets (liabilities): 124 185

The notes form part of these financial statements

DOSANIS (2005) LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 24 85
Total shareholders funds: 124 185

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. M.A. Dosani
Status: Director

The notes form part of these financial statements

DOSANIS (2005) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical costs convention as modified by the revaluation of certain assets.

    Turnover policy

    Turnover represents the amount invoiced by the company in respect of goods and services provided in the period under review, excluding V.A.T.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

DOSANIS (2005) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 10,000
    10,000
    Net book value £
    At 31st March 2015: 10,000
    At 31st March 2014: 10,000

DOSANIS (2005) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 5,200
    At 31st March 2015: 5,200
    Depreciation
    At 01st April 2014: 4,921
    Charge for year: 153
    At 31st March 2015: 5,074
    Net book value
    At 31st March 2015: 126
    At 31st March 2014: 279

DOSANIS (2005) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100