Micro-entity Accounts - DORSHI LTD

Micro-entity Accounts - DORSHI LTD


Registered Number 08110917

DORSHI LTD

Micro-entity Accounts

31 March 2016

DORSHI LTD Registered Number 08110917

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 13,978 5,191
Current Assets 2,009 6,941
Prepayments and accrued income 175 -
Creditors: amounts falling due within one year (3,198) (1)
Net current assets (liabilities) (1,014) 6,940
Total assets less current liabilities 12,964 12,131
Creditors: amounts falling due after more than one year (21,323) (11,075)
Accruals and deferred income (3,603) (950)
Total net assets (liabilities) (11,962) 106
Capital and reserves (11,962) 106
  • 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 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 4 May 2016

And signed on their behalf by:
Jollyon Carter, Director
Radhika Mohendas, Director