Abbreviated Company Accounts - DORSHI LTD

Abbreviated Company Accounts - DORSHI LTD


Registered Number 08110917

DORSHI LTD

Abbreviated Accounts

31 March 2014

DORSHI LTD Registered Number 08110917

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 30/06/2013
£ £
Fixed assets
Tangible assets 2 4,177 1,995
4,177 1,995
Current assets
Cash at bank and in hand 4,759 1,624
4,759 1,624
Creditors: amounts falling due within one year (15,943) (7,320)
Net current assets (liabilities) (11,184) (5,696)
Total assets less current liabilities (7,007) (3,701)
Total net assets (liabilities) (7,007) (3,701)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (7,009) (3,703)
Shareholders' funds (7,007) (3,701)
  • For the year ending 31 March 2014 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 23 December 2014

And signed on their behalf by:
Mr J Carter, Director

DORSHI LTD Registered Number 08110917

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 represents the total invoice value, excluding VAT, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is charged at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Going concern
These financial statements have been prepared on the going concern basis. This is dependent upon the continued support of the directors.

2Tangible fixed assets
£
Cost
At 1 July 2013 1,995
Additions 2,909
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,904
Depreciation
At 1 July 2013 0
Charge for the year 727
On disposals -
At 31 March 2014 727
Net book values
At 31 March 2014 4,177
At 30 June 2013 1,995
3Called Up Share Capital
Allotted, called up and fully paid:
31/03/2014
£
30/06/2013
£
2Ordinary shares of £1 each 2 2