31 Dehiwala LTD - Abbreviated accounts 16.3

31 Dehiwala LTD - Abbreviated accounts 16.3

31 DEHIWALA LTD - Company Information

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REGISTERED NUMBER: 08406988 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

31 Dehiwala LTD

31 Dehiwala LTD (Registered number: 08406988)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

31 Dehiwala LTD

Company Information
for the Year Ended 28 February 2016







DIRECTOR: Mrs C Lawson





REGISTERED OFFICE: 133 Oriental Road
Woking
Surrey
GU22 7AS





REGISTERED NUMBER: 08406988 (England and Wales)





ACCOUNTANTS: SJD Accountancy
1st Floor
Unit 1 Beacontree Plaza
Gillette Way
Reading
Berkshire
RG2 0BS
Page 1
31 Dehiwala LTD (Registered number: 08406988)

Abbreviated Balance Sheet
28 February 2016

28.2.16 28.2.15
Notes £    £   
CURRENT ASSETS
Cash at bank 87,230 57,125

CREDITORS
Amounts falling due within one year 20,721 18,983
NET CURRENT ASSETS 66,509 38,142
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,509
38,142

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 66,508 38,141
SHAREHOLDERS' FUNDS 66,509 38,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 October 2016 and were signed by:





Mrs C Lawson - Director


The notes form part of these abbreviated accounts

Page 2
31 Dehiwala LTD (Registered number: 08406988)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.16 28.2.15
value: £    £   
1 Ordinary 1.00 1 1

Page 3