Micro-entity Accounts - DELTA PARTNERSHIP LIMITED

Micro-entity Accounts - DELTA PARTNERSHIP LIMITED


Registered Number 03814381

DELTA PARTNERSHIP LIMITED

Micro-entity Accounts

31 December 2017

DELTA PARTNERSHIP LIMITED Registered Number 03814381

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 2,153 1,692
Current Assets 72,941 73,828
Creditors: amounts falling due within one year (69,806) (48,722)
Net current assets (liabilities) 3,135 25,106
Total assets less current liabilities 5,288 26,798
Total net assets (liabilities) 5,288 26,798
Capital and reserves 5,288 26,798
  • For the year ending 31 December 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 26 March 2018

And signed on their behalf by:
M Pidgeon, Director

Footnotes:
  • Advances and credits
    During the year, the director advanced the sum of £9,893 to the company. The balance owing to the Director at 31 December is £18,559 (2016: £8,665).