DELFINO LOGIC LIMITED

DELFINO LOGIC LIMITED

DELFINO LOGIC LIMITED - Company Information

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DELFINO LOGIC LIMITED

Company Registration Number:
04873277 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

DELFINO LOGIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

DELFINO LOGIC LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 1,139,441 1,141,730
Total fixed assets: 1,139,441 1,141,730
Current assets
Debtors:   91,082 1,078
Cash at bank and in hand: 43,712 333,338
Total current assets: 134,794 334,416
Creditors: amounts falling due within one year:   (1,245,317) (1,447,249)
Net current assets (liabilities): (1,110,523) (1,112,833)
Total assets less current liabilities: 28,918 28,897
Total net assets (liabilities): 28,918 28,897
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 28,916 28,895
Shareholders funds: 28,918 28,897

The notes form part of these financial statements

DELFINO LOGIC LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2020
and signed on behalf of the board by:

Name: V Porpora
Status: Director

The notes form part of these financial statements

DELFINO LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELFINO LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 5 7

DELFINO LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 1,168,358
At 31 December 2019 1,168,358
Depreciation
At 01 January 2019 26,628
Charge for year 2,289
At 31 December 2019 28,917
Net book value
At 31 December 2019 1,139,441
At 31 December 2018 1,141,730