Abbreviated Company Accounts - DHARSHIVI LIMITED

Registered Number 04785836

DHARSHIVI LIMITED

Abbreviated Accounts

31 October 2015

DHARSHIVI LIMITED Registered Number 04785836

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32,886	33,317
		32,886	33,317
Current assets
Debtors		139,006	60,159
Investments		356,000	356,000
Cash at bank and in hand		321,831	193,359
		816,837	609,518
Creditors: amounts falling due within one year		(130,749)	(411,222)
Net current assets (liabilities)		686,088	198,296
Total assets less current liabilities		718,974	231,613
Creditors: amounts falling due after more than one year		(492,339)	-
Total net assets (liabilities)		226,635	231,613
Capital and reserves
Called up share capital		100	100
Profit and loss account		226,535	231,513
Shareholders' funds		226,635	231,613

For the year ending 31 October 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 19 July 2016

And signed on their behalf by:
V. Chandrakumar Esq, Director

DHARSHIVI LIMITED Registered Number 04785836

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
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:
Legal costs None
Plant & Machinery 20% straight line method
Fixtures & Fittings 20% straight line method
Computer Equipment 20% straight line method

2Tangible fixed assets

	£
Cost
At 1 November 2014	108,987
Additions	270
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	109,257
Depreciation
At 1 November 2014	75,670
Charge for the year	701
On disposals	-
At 31 October 2015	76,371
Net book values
At 31 October 2015	32,886
At 31 October 2014	33,317