Micro-entity Accounts - DELTAFIELD PROPERTY SERVICES LIMITED

DELTAFIELD PROPERTY SERVICES LIMITED - Company Information

03738201 DELTAFIELD PROPERTY SERVICES LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 03738201 2016-09-01 2017-08-31 03738201 2017-08-31 03738201 2016-08-31 03738201 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 03738201 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 03738201 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 03738201

DELTAFIELD PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 August 2017

DELTAFIELD PROPERTY SERVICES LIMITED Registered Number 03738201

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	290,050	80,804
Current assets
Debtors	1,115	1,115
Cash at bank and in hand	14,275	29,299
	15,390	30,414
Creditors: amounts falling due within one year	(25,883)	(19,156)
Net current assets (liabilities)	(10,493)	11,258
Total assets less current liabilities	279,557	92,062
Creditors: amounts falling due after more than one year	(70,000)	(90,310)
Provisions for liabilities	(41,849)	0
Total net assets (liabilities)	167,708	1,752
Capital and reserves
Called up share capital	100	100
Revaluation reserve	167,397	0
Profit and loss account	211	1,652
Shareholders' funds	167,708	1,752

For the year ending 31 August 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 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 9 May 2018

And signed on their behalf by:
P.J. Britton, Director