Abbreviated Company Accounts - D E G SERVICES LIMITED

Abbreviated Company Accounts - D E G SERVICES LIMITED


Registered Number 04160756

D E G SERVICES LIMITED

Abbreviated Accounts

28 February 2015

D E G SERVICES LIMITED Registered Number 04160756

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Stocks 550,000 550,000
Debtors 640,708 640,708
1,190,708 1,190,708
Creditors: amounts falling due within one year (82,709) (82,709)
Net current assets (liabilities) 1,107,999 1,107,999
Total assets less current liabilities 1,107,999 1,107,999
Creditors: amounts falling due after more than one year (1,500,000) (1,500,000)
Total net assets (liabilities) (392,001) (392,001)
Capital and reserves
Called up share capital 100 100
Profit and loss account (392,101) (392,101)
Shareholders' funds (392,001) (392,001)
  • For the year ending 28 February 2015 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 15 November 2015

And signed on their behalf by:
stephen popat, Director

D E G SERVICES LIMITED Registered Number 04160756

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Turnover policy
Turnover represents total sales less vat