Delta Solutions Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08697001 (England and Wales)

DELTA SOLUTIONS CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

19 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

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

1,176

CURRENT ASSETS

Debtors

3,264

Cash at bank

98,171

101,435

CREDITORS

Amounts falling due within one year

39,456

NET CURRENT ASSETS

61,979

TOTAL ASSETS LESS CURRENT LIABILITIES

63,155

PROVISIONS FOR LIABILITIES

235

NET ASSETS

62,920

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

62,820

SHAREHOLDERS' FUNDS

62,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 5 November 2014 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 April 2008).

Turnover

Turnover represents invoiced sale of services, including 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.

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

Additions

1,568

At 30 September 2014

1,568

DEPRECIATION

Charge for period

392

At 30 September 2014

392

NET BOOK VALUE

At 30 September 2014

1,176

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.