Abbreviated Company Accounts - DES RAJ LIMITED

Abbreviated Company Accounts - DES RAJ LIMITED

DES RAJ LIMITED - Company Information

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Registered Number 08541636

DES RAJ LIMITED

Abbreviated Accounts

31 March 2016

DES RAJ LIMITED Registered Number 08541636

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/05/2015
£ £
Fixed assets
Tangible assets 2 3,080 2,682
3,080 2,682
Current assets
Stocks 675 750
Debtors 379 -
Cash at bank and in hand 17,975 6,609
19,029 7,359
Creditors: amounts falling due within one year (19,953) (20,915)
Net current assets (liabilities) (924) (13,556)
Total assets less current liabilities 2,156 (10,874)
Total net assets (liabilities) 2,156 (10,874)
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,056 (10,974)
Shareholders' funds 2,156 (10,874)
  • For the year ending 31 March 2016 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 30 November 2016

And signed on their behalf by:
Mohit Sharma, Director

DES RAJ LIMITED Registered Number 08541636

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 June 2015 4,198
Additions 1,140
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,338
Depreciation
At 1 June 2015 1,516
Charge for the year 742
On disposals -
At 31 March 2016 2,258
Net book values
At 31 March 2016 3,080
At 31 May 2015 2,682