Dheeraj & East Coast ( UK) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05855442 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Dheeraj & East Coast ( UK) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

V Bedi

SECRETARY:

Mrs V Wadhawan

REGISTERED OFFICE:

7A Walpole Court

Ealing Green

London

W5 5ED

REGISTERED NUMBER:

05855442 (England and Wales)

ACCOUNTANTS:

Soneji & Co Ltd

20 Egerton Close

Pinner

Middlesex

HA5 2LP

FIXED ASSETS

Tangible assets

2

5,296

5,902

CURRENT ASSETS

Debtors

60,216

51,463

CREDITORS

Amounts falling due within one year

138,363

133,984

NET CURRENT LIABILITIES

(78,147

)

(82,521

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(72,851

)

(76,619

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(72,951

)

(76,719

)

SHAREHOLDERS' FUNDS

(72,851

)

(76,619

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 26 March 2016 and were signed by:

V Bedi - 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.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

27,539

Additions

1,306

At 30 June 2015

28,845

DEPRECIATION

At 1 July 2014

21,637

Charge for year

1,912

At 30 June 2015

23,549

NET BOOK VALUE

At 30 June 2015

5,296

At 30 June 2014

5,902

3.	CALLED UP SHARE CAPITAL