LK DISSA LIMITED Accounts filed on 31-03-2015

LK DISSA LIMITED Accounts filed on 31-03-2015


false true true true 2014-04-01 2015-03-31 2015-03-31 08010274 2014-04-01 2015-03-31 08010274 2013-04-01 2014-03-31 08010274 2015-03-31 08010274 2014-03-31 08010274 2014-03-31 08010274 2013-03-31 08010274 uk-bus:Director1 2014-04-01 2015-03-31 08010274 uk-bus:Director1 2014-04-01 08010274 uk-bus:Director1 2015-03-31 08010274 uk-bus:CompanySecretary 2014-04-01 2015-03-31 08010274 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08010274 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 08010274 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08010274 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 08010274 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08010274 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 08010274 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08010274 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 08010274 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08010274 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 08010274 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 08010274 uk-bus:AllOrdinaryShares 2015-03-31 08010274 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 08010274 uk-bus:AllOrdinaryShares 2014-03-31 08010274 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 08010274 uk-bus:AllPreferenceShares 2015-03-31 08010274 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 08010274 uk-bus:AllPreferenceShares 2014-03-31 08010274 uk-gaap:NetGoodwill 2015-03-31 08010274 uk-gaap:NetGoodwill 2014-03-31 08010274 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08010274 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08010274 uk-gaap:LandBuildings 2015-03-31 08010274 uk-gaap:LandBuildings 2014-04-01 2015-03-31 08010274 uk-gaap:LandBuildings 2014-03-31 08010274 uk-gaap:PlantMachinery 2015-03-31 08010274 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08010274 uk-gaap:PlantMachinery 2014-03-31 08010274 uk-gaap:FixturesFittings 2015-03-31 08010274 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08010274 uk-gaap:FixturesFittings 2014-03-31 08010274 uk-gaap:MotorVehicles 2015-03-31 08010274 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 08010274 uk-gaap:MotorVehicles 2014-03-31 08010274 uk-gaap:OfficeEquipment 2015-03-31 08010274 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 08010274 uk-gaap:OfficeEquipment 2014-03-31 08010274 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 08010274 uk-gaap:WithinOneYear 2015-03-31 08010274 uk-gaap:WithinOneYear 2014-03-31 08010274 uk-gaap:AfterOneYear 2015-03-31 08010274 uk-gaap:AfterOneYear 2014-03-31 08010274 uk-gaap:BetweenOneFiveYears 2015-03-31 08010274 uk-gaap:BetweenOneFiveYears 2014-03-31 08010274 uk-gaap:MoreThanFiveYears 2015-03-31 08010274 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

LK DISSA LIMITED




Company Registration Number:
08010274 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LK DISSA LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2015

Company Information
Balance sheet
Footnotes

LK DISSA LIMITED

Company Information
for the Period Ended
31st March 2015




Director: L K D D Mudiyanselage
Registered office: 73 Mount Pleasant
Alperton
Wembley
HA0 1UD
Company Registration Number: 08010274 (England and Wales)

LK DISSA LIMITED

Balance sheet
As at 31st March 2015

2015
£
2014
£
Total fixed assets: 12,452 12,418
Total current assets: 7 -
Creditors: amounts falling due within one year: 2,320 12,303
Net current assets (liabilities): ( 2,313 ) ( 12,303 )
Total assets less current liabilities: 10,139 115
Creditors: amounts falling due after more than one year: 12,178 -
Total net assets (liabilities): ( 2,039 ) 115
Capital and reserves: ( 2,039 ) 115
  • Footnotes to the accounts

The notes form part of these financial statements

LK DISSA LIMITED

Balance sheet
As at 31st March 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 22 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L K D D Mudiyanselage
Status: Director

The notes form part of these financial statements