Micro-entity Accounts - DORSHI LTD

Registered Number 08110917

DORSHI LTD

Micro-entity Accounts

31 March 2018

DORSHI LTD Registered Number 08110917

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	21,138	19,180
Current Assets	10,561	4,005
Prepayments and accrued income	3,079	-
Creditors: amounts falling due within one year	(24,958)	(12,573)
Net current assets (liabilities)	(11,318)	(8,568)
Total assets less current liabilities	9,820	10,612
Creditors: amounts falling due after more than one year	(15,000)	(15,000)
Accruals and deferred income	(14,150)	(10,519)
Total net assets (liabilities)	(19,330)	(14,907)
Capital and reserves	(19,330)	(14,907)

For the year ending 31 March 2018 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 10 August 2018

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