DELTA PROCESSES LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 08057378 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

DELTA PROCESSES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W L DUPONT

SECRETARY:

MERLIN BUSINESS SERVICES UK LTD

REGISTERED OFFICE:

41 BROCKHURST STREET

WALSALL

WS1 4ED

REGISTERED NUMBER:

08057378 (England and Wales)

ACCOUNTANTS:

MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD

STAFFORDSHIRE KNOT

PINFOLD STREET

WEDNESBURY

WS10 8TE

FIXED ASSETS

Tangible assets

2

750

1,250

CURRENT ASSETS

Cash at bank and in hand

2,779

1,719

CREDITORS

Amounts falling due within one year

4,159

2,798

NET CURRENT LIABILITIES

(1,380

)

(1,079

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(630

)

171

RESERVES

Profit and loss account

(630

)

171

SHAREHOLDERS' FUNDS

(630

)

171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 1 June 2016 and were signed by:

W L DUPONT - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

2,750

DEPRECIATION

At 1 April 2015

1,500

Charge for year

500

At 31 March 2016

2,000

NET BOOK VALUE

At 31 March 2016

750

At 31 March 2015

1,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

1

ordinary

1.00

-