Micro-entity Accounts - DELFA PRESENT COMPANY LIMITED

Micro-entity Accounts - DELFA PRESENT COMPANY LIMITED

DELFA PRESENT COMPANY LIMITED - Company Information

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Registered Number 06975280

DELFA PRESENT COMPANY LIMITED

Micro-entity Accounts

31 March 2014

DELFA PRESENT COMPANY LIMITED Registered Number 06975280

Micro-entity Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed Assets 2,020 2,693
Current Assets 16,005 27,810
Prepayments and accrued income 2,788 2,788
Creditors: amounts falling due within one year 1 (43,340) (51,381)
Net current assets (liabilities) (24,547) (20,783)
Total assets less current liabilities (22,527) (18,090)
Creditors: amounts falling due after more than one year 1 (450) (12,018)
Total net assets (liabilities) (22,977) (30,108)
Capital and reserves
Called up share capital 100 100
Profit and loss account (23,077) (30,208)
Shareholders' funds (22,977) (30,108)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2014

And signed on their behalf by:
S M Butt, Director
Mrs Y Butt, Director

DELFA PRESENT COMPANY LIMITED Registered Number 06975280

Notes to the Micro-entity Accounts for the period ended 31 March 2014

1Creditors
2014
£		 2013
£
Secured Debts 17,026 35,122