Abbreviated Company Accounts - DELAVALS LIMITED

Registered Number 01370991

DELAVALS LIMITED

Abbreviated Accounts

30 June 2016

DELAVALS LIMITED Registered Number 01370991

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	405	541
		405	541
Current assets
Debtors		20,065	18,983
Cash at bank and in hand		1,762	471
		21,827	19,454
Creditors: amounts falling due within one year		(18,855)	(18,893)
Net current assets (liabilities)		2,972	561
Total assets less current liabilities		3,377	1,102
Accruals and deferred income		(180)	(240)
Total net assets (liabilities)		3,197	862
Capital and reserves
Called up share capital		3,000	3,000
Profit and loss account		197	(2,138)
Shareholders' funds		3,197	862

For the year ending 30 June 2016 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 13 October 2016

And signed on their behalf by:
D C Stillman, Director

DELAVALS LIMITED Registered Number 01370991

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	17,152
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	17,152
Depreciation
At 1 July 2015	16,611
Charge for the year	136
On disposals	-
At 30 June 2016	16,747
Net book values
At 30 June 2016	405
At 30 June 2015	541