Pooja Dhiman Limited - Accounts to registrar (filleted) - small 18.2

Pooja Dhiman Limited - Accounts to registrar (filleted) - small 18.2

POOJA DHIMAN LIMITED - Company Information

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REGISTERED NUMBER: 07308813 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

POOJA DHIMAN LIMITED
POOJA DHIMAN LIMITED (BY SHARES) (REGISTERED NUMBER: 07308813)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


POOJA DHIMAN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Miss P Dhiman





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 07308813 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
POOJA DHIMAN LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Pooja Dhiman Limited for the year ended 31 March 2018 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pooja Dhiman Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pooja Dhiman Limited and state those matters that we have agreed to state to the director of Pooja Dhiman Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pooja Dhiman Limited and its director for our work or for this report.

It is your duty to ensure that Pooja Dhiman Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pooja Dhiman Limited. You consider that Pooja Dhiman Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pooja Dhiman Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


29 August 2018

This page does not form part of the statutory financial statements

Page 2
POOJA DHIMAN LIMITED (BY SHARES) (REGISTERED NUMBER: 07308813)

BALANCE SHEET
31 MARCH 2018

31/3/18 31/3/17
£ £ £ £
FIXED ASSETS 221 329

CURRENT ASSETS 21,577 25,343

CREDITORS
Amounts falling due within one year (16,056 ) (9,997 )
NET CURRENT ASSETS 5,521 15,346
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,742
15,675

CAPITAL AND RESERVES 5,742 15,675

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company paid dividends of £46,900 (2017: £37,000) to the director.

At the year end, the company was owed £7,584 by the director. The amount owed was repaid in full on 7 August
2018.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 August 2018 and were signed by:



Miss P Dhiman - Director


Page 3