DEG SIGNAL LTD

DEG SIGNAL LTD

DEG SIGNAL LTD - Company Information

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DEG SIGNAL LTD

Company Registration Number:
09778904 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

DEG SIGNAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

DEG SIGNAL LTD

Balance sheet

As at 31 March 2017


Notes
2017
7 months to 31 March 2016


£
£
Fixed assets
Intangible assets: 2 142,543 142,543
Tangible assets: 3 14,818 11,392
Total fixed assets: 157,361 153,935
Current assets
Debtors: 225,964 97,448
Cash at bank and in hand: 4,797 26,813
Total current assets: 230,761 124,261
Creditors: amounts falling due within one year:   (382,182) (262,244)
Net current assets (liabilities): (151,421) (137,983)
Total assets less current liabilities: 5,940 15,952
Total net assets (liabilities): 5,940 15,952
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,840 15,852
Shareholders funds: 5,940 15,952

The notes form part of these financial statements

DEG SIGNAL LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2017
and signed on behalf of the board by:

Name: d e green
Status: Director

The notes form part of these financial statements

DEG SIGNAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEG SIGNAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 142,543
At 31 March 2017 142,543
Net book value
At 31 March 2017 142,543
At 31 March 2016 142,543

DEG SIGNAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 13,019
Additions 8,365
At 31 March 2017 21,384
Depreciation
At 01 April 2016 1,627
Charge for year 4,939
At 31 March 2017 6,566
Net book value
At 31 March 2017 14,818
At 31 March 2016 11,392