Dejaga Limited - Abbreviated accounts

Registered number

09104306

Dejaga Limited

Abbreviated Accounts

30 June 2016

Dejaga Limited
Registered number:		09104306
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,215			1,823

Current assets
Debtors		26,020			20,248
Cash at bank and in hand		133,108			93,156
		159,128			113,404

Creditors: amounts falling due within one year		(47,564)			(31,323)

Net current assets			111,564			82,081

Net assets			112,779			83,904

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			112,679			83,804

Shareholders' funds			112,779			83,904

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Parmjit Bhangal
Director
Approved by the board on 12 September 2016

Dejaga Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 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.

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

	Plant and machinery			25% straight line

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 July 2015					2,431
	At 30 June 2016					2,431

	Depreciation
	At 1 July 2015					608
	Charge for the year					608
	At 30 June 2016					1,216

	Net book value
	At 30 June 2016					1,215
	At 30 June 2015					1,823


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100
						100		100