Abbreviated Company Accounts - DAJANI LIMITED

01401913 DAJANI LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01401913 2014-04-01 2015-03-31 01401913 2015-03-31 01401913 2014-03-31 01401913 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01401913 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01401913

DAJANI LIMITED

Abbreviated Accounts

31 March 2015

DAJANI LIMITED Registered Number 01401913

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,797	25,304
Investments	3	1,760	1,760
		26,557	27,064
Current assets
Stocks		316,990	292,628
Debtors		75,189	104,809
Cash at bank and in hand		1,637,675	1,508,325
		2,029,854	1,905,762
Creditors: amounts falling due within one year		(331,125)	(304,332)
Net current assets (liabilities)		1,698,729	1,601,430
Total assets less current liabilities		1,725,286	1,628,494
Total net assets (liabilities)		1,725,286	1,628,494
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,725,186	1,628,394
Shareholders' funds		1,725,286	1,628,494

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.

Approved by the Board on 30 December 2015

And signed on their behalf by:
H H Dajani, Director

DAJANI LIMITED Registered Number 01401913

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Furniture,fittings & equipment 25% of reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	227,284
Additions	7,759
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	235,043
Depreciation
At 1 April 2014	201,980
Charge for the year	8,266
On disposals	-
At 31 March 2015	210,246
Net book values
At 31 March 2015	24,797
At 31 March 2014	25,304

3Fixed assets Investments
Listed investments 2015:1,760, 2014:1,760

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100