Tharai Ltd

true 1 March 2015 28 February 2016 28 February 2016 true false 06082811 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06082811 2015-02-28 06082811 2016-02-28 06082811 2015-03-01 2016-02-28 06082811 uk-gaap:RestatedAmount 2015-02-28 06082811 uk-gaap:RestatedAmount 2016-02-28 06082811 uk-gaap:NetGoodwill 2015-02-28 06082811 uk-gaap:NetGoodwill 2016-02-28 06082811 uk-gaap:NetGoodwill 2015-03-01 2016-02-28 06082811 uk-gaap:OtherIntangibleFixedAssets 2015-03-01 2016-02-28 06082811 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 06082811 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-28 06082811 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-28 06082811 uk-gaap:DevelopmentCosts 2015-02-28 06082811 uk-gaap:DevelopmentCosts 2016-02-28 06082811 uk-gaap:DevelopmentCosts 2015-03-01 2016-02-28 06082811 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 06082811 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-01 2016-02-28 06082811 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-02-28 06082811 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-01 2016-02-28 06082811 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-28 06082811 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-02-28 06082811 uk-gaap:PlantMachinery 2015-03-01 2016-02-28 06082811 uk-gaap:PlantMachinery 2015-02-28 06082811 uk-gaap:PlantMachinery 2016-02-28 06082811 uk-gaap:Vehicles 2015-03-01 2016-02-28 06082811 uk-gaap:Vehicles 2015-02-28 06082811 uk-gaap:Vehicles 2016-02-28 06082811 uk-gaap:FixturesFittings 2015-03-01 2016-02-28 06082811 uk-gaap:FixturesFittings 2015-02-28 06082811 uk-gaap:FixturesFittings 2016-02-28 06082811 uk-gaap:ComputerEquipment 2015-03-01 2016-02-28 06082811 uk-gaap:ComputerEquipment 2015-02-28 06082811 uk-gaap:ComputerEquipment 2016-02-28 06082811 uk-gaap:SharesListedFixedAssetInvestments 2015-02-28 06082811 uk-gaap:SharesListedFixedAssetInvestments 2015-03-01 2016-02-28 06082811 uk-gaap:SharesListedFixedAssetInvestments 2016-02-28 06082811 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-28 06082811 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-01 2016-02-28 06082811 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-02-28 06082811 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-28 06082811 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-01 2016-02-28 06082811 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-02-28 06082811 uk-gaap:ProvisionsForBadDebts 2015-02-28 06082811 uk-gaap:ProvisionsForBadDebts 2015-03-01 2016-02-28 06082811 uk-gaap:ProvisionsForBadDebts 2016-02-28 06082811 uk-gaap:ProvisionsForDeferredTaxation 2015-02-28 06082811 uk-gaap:ProvisionsForDeferredTaxation 2015-03-01 2016-02-28 06082811 uk-gaap:ProvisionsForDeferredTaxation 2016-02-28 06082811 uk-gaap:OtherProvisions 2015-02-28 06082811 uk-gaap:OtherProvisions 2015-03-01 2016-02-28 06082811 uk-gaap:OtherProvisions 2016-02-28 06082811 uk-gaap:WithinOneYear 2015-02-28 06082811 uk-gaap:WithinOneYear 2015-03-01 2016-02-28 06082811 uk-gaap:WithinOneYear 2016-02-28 06082811 uk-gaap:AfterOneYear 2015-02-28 06082811 uk-gaap:AfterOneYear 2015-03-01 2016-02-28 06082811 uk-gaap:AfterOneYear 2016-02-28 06082811 uk-bus:AllOrdinaryShares 2016-02-28 06082811 uk-bus:AllOrdinaryShares 2015-02-28 06082811 uk-bus:OrdinaryShareClass1 2016-02-28 06082811 uk-bus:OrdinaryShareClass2 2016-02-28 06082811 uk-bus:OrdinaryShareClass3 2016-02-28 06082811 uk-bus:OrdinaryShareClass4 2016-02-28 06082811 uk-bus:OrdinaryShareClass5 2016-02-28 06082811 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 06082811 uk-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 06082811 uk-bus:OrdinaryShareClass3 2015-03-01 2016-02-28 06082811 uk-bus:OrdinaryShareClass4 2015-03-01 2016-02-28 06082811 uk-bus:OrdinaryShareClass5 2015-03-01 2016-02-28 06082811 uk-bus:PreferenceShareClass1 2016-02-28 06082811 uk-bus:PreferenceShareClass2 2016-02-28 06082811 uk-bus:PreferenceShareClass3 2016-02-28 06082811 uk-bus:PreferenceShareClass4 2016-02-28 06082811 uk-bus:PreferenceShareClass5 2016-02-28 06082811 uk-bus:PreferenceShareClass1 2015-03-01 2016-02-28 06082811 uk-bus:PreferenceShareClass2 2015-03-01 2016-02-28 06082811 uk-bus:PreferenceShareClass3 2015-03-01 2016-02-28 06082811 uk-bus:PreferenceShareClass4 2015-03-01 2016-02-28 06082811 uk-bus:PreferenceShareClass5 2015-03-01 2016-02-28 06082811 uk-bus:CompanySecretary 2015-03-01 2016-02-28 06082811 uk-bus:RegisteredOffice 2015-03-01 2016-02-28 06082811 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-28 06082811 uk-bus:EntityAccountantsOrAuditors 2016-02-28 06082811 uk-bus:MainBusiness 2015-03-01 2016-02-28 06082811 uk-bus:EntityBankers 2015-03-01 2016-02-28 06082811 uk-bus:EntityLawyersOrLegalAdvisers 2015-03-01 2016-02-28 06082811 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-03-01 2016-02-28 06082811 uk-bus:HighestPaidDirector 2015-03-01 2016-02-28 06082811 uk-bus:HighestPaidDirector 2016-02-28 06082811 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-28 06082811 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-28 06082811 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-03-01 2016-02-28 06082811 uk-bus:AllEntityOfficers 2015-03-01 2016-02-28 06082811 uk-gaap:InvestmentProperties 2015-02-28 06082811 uk-gaap:InvestmentProperties 2015-03-01 2016-02-28 06082811 uk-gaap:InvestmentProperties 2016-02-28 06082811 uk-gaap:IntellectualProperty 2015-03-01 2016-02-28 06082811 uk-gaap:IntellectualProperty 2015-02-28 06082811 uk-gaap:IntellectualProperty 2016-02-28 06082811 uk-countries:UnitedKingdom 2015-03-01 2016-02-28 06082811 uk-countries:Europe 2015-03-01 2016-02-28 06082811 uk-countries:NorthAmerica 2015-03-01 2016-02-28 06082811 uk-countries:SouthAmerica 2015-03-01 2016-02-28 06082811 uk-countries:Asia 2015-03-01 2016-02-28 06082811 uk-countries:RestWorldOutsideUK 2015-03-01 2016-02-28 06082811 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-01 2016-02-28 06082811 uk-gaap:LeasedTangibleFixedAssets 2015-03-01 2016-02-28 06082811 uk-gaap:AllSubsidiaries 2015-03-01 2016-02-28 06082811 uk-gaap:AllAssociates 2015-03-01 2016-02-28 06082811 dpl-gaap:CostSales 2015-02-28 06082811 dpl-gaap:CostSales 2016-02-28 06082811 dpl-gaap:CostSales 2015-03-01 2016-02-28 06082811 dpl-gaap:DistributionCosts 2015-03-01 2016-02-28 06082811 dpl-gaap:AdministrativeExpenses 2015-03-01 2016-02-28 06082811 uk-bus:Director1 2015-03-01 2016-02-28 06082811 uk-bus:Director1 2016-02-28 06082811 2014-02-28 06082811 2015-02-28 06082811 2014-03-01 2015-02-28 06082811 uk-gaap:RestatedAmount 2014-02-28 06082811 uk-gaap:RestatedAmount 2015-02-28 06082811 uk-gaap:NetGoodwill 2014-02-28 06082811 uk-gaap:NetGoodwill 2015-02-28 06082811 uk-gaap:NetGoodwill 2014-03-01 2015-02-28 06082811 uk-gaap:OtherIntangibleFixedAssets 2014-03-01 2015-02-28 06082811 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 06082811 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 06082811 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-01 2015-02-28 06082811 uk-gaap:DevelopmentCosts 2014-02-28 06082811 uk-gaap:DevelopmentCosts 2015-02-28 06082811 uk-gaap:DevelopmentCosts 2014-03-01 2015-02-28 06082811 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-28 06082811 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 06082811 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 06082811 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 06082811 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-02-28 06082811 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-28 06082811 uk-gaap:PlantMachinery 2014-03-01 2015-02-28 06082811 uk-gaap:PlantMachinery 2014-02-28 06082811 uk-gaap:PlantMachinery 2015-02-28 06082811 uk-gaap:Vehicles 2014-03-01 2015-02-28 06082811 uk-gaap:Vehicles 2014-02-28 06082811 uk-gaap:Vehicles 2015-02-28 06082811 uk-gaap:FixturesFittings 2014-03-01 2015-02-28 06082811 uk-gaap:FixturesFittings 2014-02-28 06082811 uk-gaap:FixturesFittings 2015-02-28 06082811 uk-gaap:ComputerEquipment 2014-03-01 2015-02-28 06082811 uk-gaap:ComputerEquipment 2014-02-28 06082811 uk-gaap:ComputerEquipment 2015-02-28 06082811 uk-gaap:SharesListedFixedAssetInvestments 2014-02-28 06082811 uk-gaap:SharesListedFixedAssetInvestments 2014-03-01 2015-02-28 06082811 uk-gaap:SharesListedFixedAssetInvestments 2015-02-28 06082811 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-02-28 06082811 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-01 2015-02-28 06082811 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-28 06082811 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-02-28 06082811 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-01 2015-02-28 06082811 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-28 06082811 uk-gaap:ProvisionsForBadDebts 2014-02-28 06082811 uk-gaap:ProvisionsForBadDebts 2014-03-01 2015-02-28 06082811 uk-gaap:ProvisionsForBadDebts 2015-02-28 06082811 uk-gaap:ProvisionsForDeferredTaxation 2014-02-28 06082811 uk-gaap:ProvisionsForDeferredTaxation 2014-03-01 2015-02-28 06082811 uk-gaap:ProvisionsForDeferredTaxation 2015-02-28 06082811 uk-gaap:OtherProvisions 2014-02-28 06082811 uk-gaap:OtherProvisions 2014-03-01 2015-02-28 06082811 uk-gaap:OtherProvisions 2015-02-28 06082811 uk-gaap:WithinOneYear 2014-02-28 06082811 uk-gaap:WithinOneYear 2014-03-01 2015-02-28 06082811 uk-gaap:WithinOneYear 2015-02-28 06082811 uk-gaap:AfterOneYear 2014-02-28 06082811 uk-gaap:AfterOneYear 2014-03-01 2015-02-28 06082811 uk-gaap:AfterOneYear 2015-02-28 06082811 uk-bus:AllOrdinaryShares 2015-02-28 06082811 uk-bus:AllOrdinaryShares 2014-02-28 06082811 uk-bus:OrdinaryShareClass1 2015-02-28 06082811 uk-bus:OrdinaryShareClass2 2015-02-28 06082811 uk-bus:OrdinaryShareClass3 2015-02-28 06082811 uk-bus:OrdinaryShareClass4 2015-02-28 06082811 uk-bus:OrdinaryShareClass5 2015-02-28 06082811 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 06082811 uk-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 06082811 uk-bus:OrdinaryShareClass3 2014-03-01 2015-02-28 06082811 uk-bus:OrdinaryShareClass4 2014-03-01 2015-02-28 06082811 uk-bus:OrdinaryShareClass5 2014-03-01 2015-02-28 06082811 uk-bus:PreferenceShareClass1 2015-02-28 06082811 uk-bus:PreferenceShareClass2 2015-02-28 06082811 uk-bus:PreferenceShareClass3 2015-02-28 06082811 uk-bus:PreferenceShareClass4 2015-02-28 06082811 uk-bus:PreferenceShareClass5 2015-02-28 06082811 uk-bus:PreferenceShareClass1 2014-03-01 2015-02-28 06082811 uk-bus:PreferenceShareClass2 2014-03-01 2015-02-28 06082811 uk-bus:PreferenceShareClass3 2014-03-01 2015-02-28 06082811 uk-bus:PreferenceShareClass4 2014-03-01 2015-02-28 06082811 uk-bus:PreferenceShareClass5 2014-03-01 2015-02-28 06082811 uk-bus:CompanySecretary 2014-03-01 2015-02-28 06082811 uk-bus:RegisteredOffice 2014-03-01 2015-02-28 06082811 uk-bus:EntityAccountantsOrAuditors 2014-03-01 2015-02-28 06082811 uk-bus:EntityAccountantsOrAuditors 2015-02-28 06082811 uk-bus:MainBusiness 2014-03-01 2015-02-28 06082811 uk-bus:EntityBankers 2014-03-01 2015-02-28 06082811 uk-bus:EntityLawyersOrLegalAdvisers 2014-03-01 2015-02-28 06082811 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-03-01 2015-02-28 06082811 uk-bus:HighestPaidDirector 2014-03-01 2015-02-28 06082811 uk-bus:HighestPaidDirector 2015-02-28 06082811 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-01 2015-02-28 06082811 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-01 2015-02-28 06082811 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-03-01 2015-02-28 06082811 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 06082811 uk-gaap:InvestmentProperties 2014-02-28 06082811 uk-gaap:InvestmentProperties 2014-03-01 2015-02-28 06082811 uk-gaap:InvestmentProperties 2015-02-28 06082811 uk-gaap:IntellectualProperty 2014-03-01 2015-02-28 06082811 uk-gaap:IntellectualProperty 2014-02-28 06082811 uk-gaap:IntellectualProperty 2015-02-28 06082811 uk-countries:UnitedKingdom 2014-03-01 2015-02-28 06082811 uk-countries:Europe 2014-03-01 2015-02-28 06082811 uk-countries:NorthAmerica 2014-03-01 2015-02-28 06082811 uk-countries:SouthAmerica 2014-03-01 2015-02-28 06082811 uk-countries:Asia 2014-03-01 2015-02-28 06082811 uk-countries:RestWorldOutsideUK 2014-03-01 2015-02-28 06082811 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 06082811 uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 06082811 uk-gaap:AllSubsidiaries 2014-03-01 2015-02-28 06082811 uk-gaap:AllAssociates 2014-03-01 2015-02-28 06082811 dpl-gaap:CostSales 2014-02-28 06082811 dpl-gaap:CostSales 2015-02-28 06082811 dpl-gaap:CostSales 2014-03-01 2015-02-28 06082811 dpl-gaap:DistributionCosts 2014-03-01 2015-02-28 06082811 dpl-gaap:AdministrativeExpenses 2014-03-01 2015-02-28 06082811 uk-bus:Director1 2014-03-01 2015-02-28 06082811 uk-bus:Director1 2015-02-28

Registered number: 06082811

Tharai Ltd

Abbreviated accounts

For The Year Ended 28 February 2016

Anthony Chandler Associates Limited

Chartered Certified Accountants

Tharai Ltd

Company No. 06082811

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		949		-

			949		-
CURRENT ASSETS
Debtors		7,715		20,000
Cash at bank and in hand		118		-

		7,833		20,000
Creditors: Amounts Falling Due Within One Year		(19,367)		(67,579)

NET CURRENT ASSETS (LIABILITIES)			(11,534)		(47,579)

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,585)		(47,579)

NET ASSETS			(10,585)		(47,579)

Profit and Loss Account			(10,585)		(47,579)

SHAREHOLDERS' FUNDS			(10,585)		(47,579)

Page 1

Tharai Ltd

Company No. 06082811

Abbreviated Balance Sheet (continued) 28 February 2016

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Kamran Shaikh

8th April 2016

Page 2

Tharai Ltd

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

AMENDED ACCOUNTS

- Replace the original accounts

- Are now the statutory accounts

- Are prepared as they were at the date of the original accounts

Tangible Assets


	Total
Cost	£
As at 1 March 2015	-
Additions	1,266

As at 28 February 2016	1,266

Depreciation
As at 1 March 2015	-
Provided during the period	317

As at 28 February 2016	317

Net Book Value
As at 28 February 2016	949

As at 1 March 2015	-

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3