Abbreviated Company Accounts - D E G SERVICES LIMITED

Abbreviated Company Accounts - D E G SERVICES LIMITED


Registered Number 04160756

D E G SERVICES LIMITED

Abbreviated Accounts

28 February 2014

D E G SERVICES LIMITED Registered Number 04160756

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Current assets
Stocks 550,000 550,000
Debtors 640,708 640,708
1,190,708 1,190,708
Creditors: amounts falling due within one year (82,709) (38,586)
Net current assets (liabilities) 1,107,999 1,152,122
Total assets less current liabilities 1,107,999 1,152,122
Creditors: amounts falling due after more than one year (1,500,000) (1,500,000)
Total net assets (liabilities) (392,001) (347,878)
Capital and reserves
Called up share capital 100 100
Profit and loss account (392,101) (347,978)
Shareholders' funds (392,001) (347,878)
  • For the year ending 28 February 2014 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 30 April 2014

And signed on their behalf by:
Raju Popat, Director

D E G SERVICES LIMITED Registered Number 04160756

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Turnover policy
turnover represents total sales less vat