Abbreviated Company Accounts - DELTAGATE LIMITED

Abbreviated Company Accounts - DELTAGATE LIMITED

DELTAGATE LIMITED - Company Information

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Registered Number 02762423

DELTAGATE LIMITED

Abbreviated Accounts

30 November 2013

DELTAGATE LIMITED Registered Number 02762423

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,954 8,096
5,954 8,096
Current assets
Debtors 6,631 13,502
Cash at bank and in hand 12,093 6,575
18,724 20,077
Net current assets (liabilities) 18,724 20,077
Total assets less current liabilities 24,678 28,173
Creditors: amounts falling due after more than one year (17,216) (16,694)
Provisions for liabilities (1,081) (1,485)
Total net assets (liabilities) 6,381 9,994
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,379 9,992
Shareholders' funds 6,381 9,994
  • For the year ending 30 November 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 30 June 2014

And signed on their behalf by:
T Jones, Director

DELTAGATE LIMITED Registered Number 02762423

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents net invoiced sales of services excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 December 2012 23,303
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 23,303
Depreciation
At 1 December 2012 15,207
Charge for the year 2,142
On disposals -
At 30 November 2013 17,349
Net book values
At 30 November 2013 5,954
At 30 November 2012 8,096