Abbreviated Company Accounts - DELTON PERSONNEL LIMITED

Abbreviated Company Accounts - DELTON PERSONNEL LIMITED

ENERGY INDUSTRY CONSULTANTS LTD - Company Information

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Registered Number 00986242

DELTON PERSONNEL LIMITED

Abbreviated Accounts

31 December 2013

DELTON PERSONNEL LIMITED Registered Number 00986242

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 180,000 180,000
Tangible assets 3 2 2
180,002 180,002
Current assets
Debtors 14,499 -
Cash at bank and in hand 1,446 1,512
15,945 1,512
Creditors: amounts falling due within one year (2,550) (3,638)
Net current assets (liabilities) 13,395 (2,126)
Total assets less current liabilities 193,397 177,876
Total net assets (liabilities) 193,397 177,876
Capital and reserves
Called up share capital 5,000 5,000
Revaluation reserve 160,000 160,000
Profit and loss account 28,397 12,876
Shareholders' funds 193,397 177,876
  • For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
R Bruce Livesley, Director

DELTON PERSONNEL LIMITED Registered Number 00986242

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 180,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 180,000
Amortisation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 180,000
At 31 December 2012 180,000
3Tangible fixed assets
£
Cost
At 1 January 2013 40,630
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 40,630
Depreciation
At 1 January 2013 40,628
Charge for the year -
On disposals -
At 31 December 2013 40,628
Net book values
At 31 December 2013 2
At 31 December 2012 2