Dhisia Limited - Period Ending 2018-03-31

Registration number: 07718801

Dhisia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

Dhisia Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Financial Statements	4 to 5

Dhisia Limited

Company Information

Director

Dr S K Verma

Registered office

15 The Lawns Bowdon WA14 2YA

Accountants

Kingham Accountants Limited Chartered Accountants 161 College Street St Helens Merseyside WA10 1TY

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dhisia Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dhisia Limited for the year ended 31 March 2018 as set out on pages 3 to 5 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

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

It is your duty to ensure that Dhisia Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dhisia Limited. You consider that Dhisia 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 accounts of Dhisia 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 accounts.

......................................

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

28 September 2018

Page 2

Dhisia Limited

(Registration number: 07718801)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Current assets
Debtors	3	-	360
Cash at bank and in hand		40,671	55,921
		40,671	56,281
Capital and reserves
Called up share capital		100	100
Profit and loss account		40,571	56,181
Total equity		40,671	56,281

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 28 September 2018
 

.........................................

Dr S K Verma

Director

The notes on pages 4 to 5 form an integral part of these financial statements.

Page 3

Dhisia Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
15 The Lawns
Bowdon
WA14 2YA

These financial statements were authorised for issue by the director on 28 September 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Debtors

	2018 £	2017 £
Other debtors	-	360
Total current trade and other debtors	-	360

4

Creditors

Note

2018 £

2017 £

5

Dividends

Final dividends paid

Page 4

Dhisia Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

	2018 £	2017 £
Final dividend of £149 (2017 - £0) per each Ordinary share	14,900	-

Page 5