Delta Solutions Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08697001 (England and Wales)

DELTA SOLUTIONS CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

I Metcalfe

Mrs J C Metcalfe

REGISTERED OFFICE:

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

REGISTERED NUMBER:

08697001 (England and Wales)

ACCOUNTANTS:

Miller & Co

Chartered Accountants

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

FIXED ASSETS

Tangible assets

2

661

881

CURRENT ASSETS

Debtors

1,823

21,932

Cash at bank

29,884

75,617

31,707

97,549

CREDITORS

Amounts falling due within one year

8,311

38,217

NET CURRENT ASSETS

23,396

59,332

TOTAL ASSETS LESS CURRENT LIABILITIES

24,057

60,213

PROVISIONS FOR LIABILITIES

132

176

NET ASSETS

23,925

60,037

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

23,825

59,937

SHAREHOLDERS' FUNDS

23,925

60,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 November 2016 and were signed on its behalf by:

I Metcalfe - Director

Mrs J C Metcalfe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents invoiced sales of services including VAT. VAT is calculated under the flat rate scheme and

the charge is included as an expense in the financial statements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

1,568

DEPRECIATION

At 1 October 2015

687

Charge for year

220

At 30 September 2016

907

NET BOOK VALUE

At 30 September 2016

661

At 30 September 2015

881

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100