Abbreviated Company Accounts - DHARSHIVI LIMITED

04785836 DHARSHIVI LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04785836 2015-11-01 2016-10-31 04785836 2016-10-31 04785836 2015-10-31 04785836 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04785836 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04785836

DHARSHIVI LIMITED

Abbreviated Accounts

31 October 2016

DHARSHIVI LIMITED Registered Number 04785836

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32,455	32,886
		32,455	32,886
Current assets
Debtors		28,822	30,402
Investments		356,000	356,000
Cash at bank and in hand		413,753	321,831
		798,575	708,233
Creditors: amounts falling due within one year		(82,667)	(22,145)
Net current assets (liabilities)		715,908	686,088
Total assets less current liabilities		748,363	718,974
Creditors: amounts falling due after more than one year		(460,323)	(492,339)
Total net assets (liabilities)		288,040	226,635
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		287,940	226,535
Shareholders' funds		288,040	226,635

For the year ending 31 October 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 31 July 2017

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

DHARSHIVI LIMITED Registered Number 04785836

Notes to the Abbreviated Accounts for the period ended 31 October 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.

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
angible 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 nil
Fixtures & Fittings 20%
Computer Equipment 20%

2Tangible fixed assets

	£
Cost
At 1 November 2015	109,257
Additions	403
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	109,660
Depreciation
At 1 November 2015	76,371
Charge for the year	834
On disposals	-
At 31 October 2016	77,205
Net book values
At 31 October 2016	32,455
At 31 October 2015	32,886

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100