DHARMA MARINE LIMITED Accounts filed on 31-03-2015

DHARMA MARINE LIMITED Accounts filed on 31-03-2015

DHARMA MARINE LIMITED - Company Information

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false true true true 2014-04-01 2015-03-31 2015-03-31 true 07976800 2014-04-01 2015-03-31 07976800 2013-04-01 2014-03-31 07976800 2015-03-31 07976800 2014-03-31 07976800 2014-03-31 07976800 2013-03-31 07976800 uk-bus:Director1 2014-04-01 2015-03-31 07976800 uk-bus:Director1 2014-04-01 07976800 uk-bus:Director1 2015-03-31 07976800 uk-bus:Director2 2014-04-01 2015-03-31 07976800 uk-bus:Director2 2014-04-01 07976800 uk-bus:Director2 2015-03-31 07976800 uk-bus:Director3 2014-04-01 2015-03-31 07976800 uk-bus:Director3 2014-04-01 07976800 uk-bus:Director3 2015-03-31 07976800 uk-bus:Director4 2014-04-01 2015-03-31 07976800 uk-bus:Director4 2014-04-01 07976800 uk-bus:Director4 2015-03-31 07976800 uk-bus:Director5 2014-04-01 2015-03-31 07976800 uk-bus:Director5 2014-04-01 07976800 uk-bus:Director5 2015-03-31 07976800 uk-bus:Director6 2014-04-01 2015-03-31 07976800 uk-bus:Director6 2014-04-01 07976800 uk-bus:Director6 2015-03-31 07976800 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07976800 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07976800 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07976800 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07976800 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07976800 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07976800 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07976800 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07976800 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07976800 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07976800 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07976800 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07976800 uk-bus:AllOrdinaryShares 2015-03-31 07976800 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07976800 uk-bus:AllOrdinaryShares 2014-03-31 07976800 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07976800 uk-bus:AllPreferenceShares 2015-03-31 07976800 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07976800 uk-bus:AllPreferenceShares 2014-03-31 07976800 uk-gaap:NetGoodwill 2015-03-31 07976800 uk-gaap:NetGoodwill 2014-03-31 07976800 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07976800 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07976800 uk-gaap:LandBuildings 2015-03-31 07976800 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07976800 uk-gaap:LandBuildings 2014-03-31 07976800 uk-gaap:PlantMachinery 2015-03-31 07976800 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07976800 uk-gaap:PlantMachinery 2014-03-31 07976800 uk-gaap:FixturesFittings 2015-03-31 07976800 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07976800 uk-gaap:FixturesFittings 2014-03-31 07976800 uk-gaap:MotorVehicles 2015-03-31 07976800 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07976800 uk-gaap:MotorVehicles 2014-03-31 07976800 uk-gaap:OfficeEquipment 2015-03-31 07976800 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07976800 uk-gaap:OfficeEquipment 2014-03-31 07976800 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07976800 uk-gaap:WithinOneYear 2015-03-31 07976800 uk-gaap:WithinOneYear 2014-03-31 07976800 uk-gaap:AfterOneYear 2015-03-31 07976800 uk-gaap:AfterOneYear 2014-03-31 07976800 uk-gaap:BetweenOneFiveYears 2015-03-31 07976800 uk-gaap:BetweenOneFiveYears 2014-03-31 07976800 uk-gaap:MoreThanFiveYears 2015-03-31 07976800 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

DHARMA MARINE LIMITED




Company Registration Number:
07976800 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DHARMA MARINE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Timothy Clive Joyce
Nadine Jane Mroch
Deirdre Edna Murphy
Christopher Tough
Darryl Sharman
Bruce Maltwood
Company secretary: Plaiderie Corporate Secretaries Limited
Registered office: 21 St. Thomas Street
Bristol
BS1 6JS
Company Registration Number: 07976800 (England and Wales)

DHARMA MARINE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2,000,000 2,115,942
Total fixed assets: 2,000,000 2,115,942
Current assets
Stocks: 0 0
Debtors: 1,217 29,049
Cash at bank and in hand: 17,686 16,532
Total current assets: 18,903 45,581
Creditors
Creditors: amounts falling due within one year 398,734 384,998
Net current assets (liabilities): ( 379,831 ) ( 339,417 )
Total assets less current liabilities: 1,620,169 1,776,525
Creditors: amounts falling due after more than one year: 3,384,893 2,747,482
Provision for liabilities: 0 0
Total net assets (liabilities): ( 1,764,724 ) ( 970,957 )

The notes form part of these financial statements

DHARMA MARINE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 1,764,824 ) ( 971,057 )
Total shareholders funds: ( 1,764,724 ) ( 970,957 )

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 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nadine Jane Mroch
Status: Director

The notes form part of these financial statements

DHARMA MARINE 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 were prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    The fixed assets are being depreciated on a straight line basis over ten years.

DHARMA MARINE LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,318,841
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2015: 2,318,841
    Depreciation
    At 01st April 2014: 202,899
    Charge for year: 115,942
    On disposals: 0
    Other adjustments 0
    At 31st March 2015: 318,841
    Net book value
    At 31st March 2015: 2,000,000
    At 31st March 2014: 2,115,942

DHARMA MARINE LIMITED

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

  • 3. 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