Micro-entity Accounts - DHANSIRI LIMITED

08955525 DHANSIRI LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08955525 2016-04-01 2017-03-31 08955525 2017-03-31 08955525 2016-03-31 08955525 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08955525 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08955525 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08955525

DHANSIRI LIMITED

Micro-entity Accounts

31 March 2017

DHANSIRI LIMITED Registered Number 08955525

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	220,986	245,540
		220,986	245,540
Current assets
Debtors		52,279	48,982
Cash at bank and in hand		6,335	5,801
		58,614	54,783
Creditors: amounts falling due within one year		(1,200)	(34)
Net current assets (liabilities)		57,414	54,749
Total assets less current liabilities		278,400	300,289
Total net assets (liabilities)		278,400	300,289
Capital and reserves
Called up share capital	2	300,000	300,000
Profit and loss account		(21,600)	289
Shareholders' funds		278,400	300,289

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2017

And signed on their behalf by:
Amrit Pal Singh SIDHU, Director

DHANSIRI LIMITED Registered Number 08955525

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	252,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	252,400
Depreciation
At 1 April 2016	6,860
Charge for the year	24,554
On disposals	-
At 31 March 2017	31,414
Net book values
At 31 March 2017	220,986
At 31 March 2016	245,540

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
6,000 Ordinary shares of £50 each	300,000	300,000