Micro-entity Accounts - DELFA TRADING LIMITED

DELFA TRADING LIMITED - Company Information

05431793 DELFA TRADING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05431793 2013-04-01 2014-03-31 05431793 2014-03-31 05431793 2013-03-31 05431793 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05431793 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 05431793 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 05431793

DELFA TRADING LIMITED

Micro-entity Accounts

31 March 2014

DELFA TRADING LIMITED Registered Number 05431793

Micro-entity Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	33,223	31,527
Cash at bank and in hand	35,458	34,522
	68,681	66,049
Creditors: amounts falling due within one year	(30,314)	(20,622)
Net current assets (liabilities)	38,367	45,427
Total assets less current liabilities	38,367	45,427
Total net assets (liabilities)	38,367	45,427
Capital and reserves
Called up share capital	100	100
Profit and loss account	38,267	45,327
Shareholders' funds	38,367	45,427

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 12 December 2014

And signed on their behalf by:
S M Butt, Director
S P White, Director