Deflux Holdings Limited - Period Ending 2017-06-30

Registration number: 08589873

Deflux Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Deflux Holdings Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Deflux Holdings Limited

(Registration number: 08589873)
Balance Sheet as at 30 June 2017

		2017 £	2016 £
Fixed assets		69,093	46,779
Current assets		25,362	4,257
Prepayments and accrued income		18,600	12,400
Creditors: Amounts falling due within one year		(117,199)	(62,730)
Net current liabilities		(73,237)	(46,073)
Total assets less current liabilities		(4,144)	706
Accruals and deferred income		(1,784)	(1,450)
		(5,928)	(744)
Capital and reserves		(5,928)	(744)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 March 2018 and signed on its behalf by:
 

.........................................

The Hon TA Fitzherbert

Director

The notes on page 2 form an integral part of these financial statements.

Page 1

Deflux Holdings Limited

Notes to the Financial Statements for the Year Ended 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Milsted Langdon LLP
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the Board on 29 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2