Micro-entity Accounts - DELAGUA LIMITED

01860842 DELAGUA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01860842 2015-04-01 2016-03-31 01860842 2016-03-31 01860842 2015-03-31 01860842 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01860842 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 01860842 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 01860842

DELAGUA LIMITED

Micro-entity Accounts

31 March 2016

DELAGUA LIMITED Registered Number 01860842

Micro-entity Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,071	466
		1,071	466
Current assets
Cash at bank and in hand		8,609	9,928
		8,609	9,928
Creditors: amounts falling due within one year		(268)	(269)
Net current assets (liabilities)		8,341	9,659
Total assets less current liabilities		9,412	10,125
Total net assets (liabilities)		9,412	10,125
Reserves
Income and expenditure account		9,412	10,125
Members' funds		9,412	10,125

For the year ending 31 March 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 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 22 November 2016

And signed on their behalf by:
Barry J Lloyd, Director

Footnotes:

Guarantees
The Company is limited by Guarantee and consequently does not have a share capital. Each
member of the Company is liable to contribute an amount not exceeding £10 towards the assets of the Company in the event of liquidation.

DELAGUA LIMITED Registered Number 01860842

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Tangible fixed assets

	£
Cost
At 1 April 2015	11,494
Additions	899
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,393
Depreciation
At 1 April 2015	11,028
Charge for the year	294
On disposals	-
At 31 March 2016	11,322
Net book values
At 31 March 2016	1,071
At 31 March 2015	466