Desai Business Services Limited


Acorah Software Products - Accounts Production 6.6.024 false 1 December 2016 30 November 2017 30 November 2017 07445100 Mr Bankim Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07445100 2016-11-30 07445100 2017-11-30 07445100 2016-12-01 2017-11-30 07445100 frs-core:CurrentFinancialInstruments 2017-11-30 07445100 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 07445100 frs-core:Non-currentFinancialInstruments 2017-11-30 07445100 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 07445100 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 07445100 frs-core:CurrentFinancialInstruments 2017-11-30 07445100 frs-core:AfterOneYear 2016-12-01 2017-11-30 07445100 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 07445100 frs-core:BetweenOneFiveYears 2017-11-30 07445100 frs-core:ComputerEquipment 2017-11-30 07445100 frs-core:ComputerEquipment 2016-12-01 2017-11-30 07445100 frs-core:ComputerEquipment 2016-11-30 07445100 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-12-01 2016-11-30 07445100 1 2015-12-01 2016-11-30 07445100 frs-countries:EnglandWales 2015-12-01 2016-11-30
Registered number: 07445100
Desai Business Services Limited
Financial Statements
For The Year Ended 30 November 2017
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 07445100
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,194 3,194
3,194 3,194
NET CURRENT ASSETS (LIABILITIES) 3,194 3,194
TOTAL ASSETS LESS CURRENT LIABILITIES 3,194 3,194
NET ASSETS 3,194 3,194
CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and Loss Account 2,994 2,994
SHAREHOLDERS' FUNDS 3,194 3,194
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bankim Desai
02/08/2018

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Share Capital
2017 2016
Allotted, Called up and fully paid 200 200
3. General Information
Desai Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07445100. The registered office is The Apex, 2 Sheriffs Orchard, Coventry, CV1 3PP.
Page 2