Micro-entity Accounts - DELTAFIELD PROPERTY SERVICES LIMITED

Micro-entity Accounts - DELTAFIELD PROPERTY SERVICES LIMITED


Registered Number 03738201

DELTAFIELD PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 August 2018

DELTAFIELD PROPERTY SERVICES LIMITED Registered Number 03738201

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
290,050
290,050
Current Assets
21,236
15,390
Creditors: amounts falling due within one year
(30,621)
(25,883)
Net current assets (liabilities)
(9,385)
(10,493)
Total assets less current liabilities
280,665
279,557
Creditors: amounts falling due after more than one year
(70,000)
(70,000)
Provisions for liabilities
(41,849)
(41,849)
Total net assets (liabilities)
168,816
167,708
Capital and reserves
168,816
167,708
  • For the year ending 31 August 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 3 April 2019

And signed on their behalf by:
P. J. Britton, Director