Micro-entity Accounts - DELFA PRESENT COMPANY LIMITED

Micro-entity Accounts - DELFA PRESENT COMPANY LIMITED


Registered Number 06975280

DELFA PRESENT COMPANY LIMITED

Micro-entity Accounts

31 March 2015

DELFA PRESENT COMPANY LIMITED Registered Number 06975280

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 1,515 2,020
Investments - -
1,515 2,020
Current assets
Stocks 8,831 6,330
Debtors 1,608 9,077
Investments - -
Cash at bank and in hand 600 601
11,039 16,008
Prepayments and accrued income 3,125 2,788
Creditors: amounts falling due within one year (32,491) (43,793)
Net current assets (liabilities) (18,327) (24,997)
Total assets less current liabilities (16,812) (22,977)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (16,812) (22,977)
Capital and reserves (16,812) (22,977)
  • For the year ending 31 March 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 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 11 December 2015

And signed on their behalf by:
S M Butt, Director
Mrs Y Butt, Director