Registered Number 08366519

DRIHA LIMITED

Abbreviated Accounts

31 May 2016

DRIHA LIMITED Registered Number 08366519

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 7,401 4,738
7,401 4,738
Current assets
Stocks 3,468 2,321
Cash at bank and in hand 6,012 494
9,480 2,815
Creditors: amounts falling due within one year (18,596) (7,537)
Net current assets (liabilities) (9,116) (4,722)
Total assets less current liabilities (1,715) 16
Total net assets (liabilities) (1,715) 16
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,717) 14
Shareholders' funds (1,715) 16
  • For the year ending 31 May 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 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 30 December 2016

And signed on their behalf by:
Dritan Hasa, Director

DRIHA LIMITED Registered Number 08366519

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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
The turnover represents the value of services/sales rendered during the year in the UK excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicle, Plant & Machinery and Fixtures & Fittings - 25% reducing Balance

2Tangible fixed assets
£
Cost
At 1 June 2015 6,317
Additions 5,130
Disposals -
Revaluations -
Transfers -
At 31 May 2016 11,447
Depreciation
At 1 June 2015 1,579
Charge for the year 2,467
On disposals -
At 31 May 2016 4,046
Net book values
At 31 May 2016 7,401
At 31 May 2015 4,738