Abbreviated Company Accounts - DELI VENTURE LTD

Abbreviated Company Accounts - DELI VENTURE LTD

DELI VENTURE LTD - Company Information

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Registered Number 03262424

DELI VENTURE LTD

Abbreviated Accounts

31 December 2015

DELI VENTURE LTD Registered Number 03262424

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,510 107,234
21,510 107,234
Current assets
Stocks 1,094 1,164
Cash at bank and in hand 1,057 2,046
2,151 3,210
Creditors: amounts falling due within one year (4,430) (79,057)
Net current assets (liabilities) (2,279) (75,847)
Total assets less current liabilities 19,231 31,387
Provisions for liabilities (473) (181)
Total net assets (liabilities) 18,758 31,206
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,756 31,204
Shareholders' funds 18,758 31,206
  • For the year ending 31 December 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 23 May 2016

And signed on their behalf by:
Mrs L Hannon, Director

DELI VENTURE LTD Registered Number 03262424

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2015 126,390
Additions 24,777
Disposals (103,331)
Revaluations -
Transfers -
At 31 December 2015 47,836
Depreciation
At 1 January 2015 19,156
Charge for the year 7,170
On disposals -
At 31 December 2015 26,326
Net book values
At 31 December 2015 21,510
At 31 December 2014 107,234