Accounts filed on 31-10-2017


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Registered number: 08726230

DELPHI PROCESS RESEARCH UNIT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2017

Prepared By:
Southworth and Co Ltd
Chartered Accountants
Treasures
Four Elms
Edenbridge
KENT
TN8 6NE

DELPHI PROCESS RESEARCH UNIT LIMITED

Registered Number: 08726230
BALANCE SHEET AT 31/10/2017
20172016
££
Current assets24,34843,038
Prepayments and accrued income-1,034
Creditors: amounts falling due within one year(59)(39,538)
Net Current Assets24,2894,534
Total assets less current liabilities24,2894,534
Accruals and deferred income19,472-
Net Assets4,8174,534
Capital and reserves4,8174,534
For the year ending 31/10/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/07/2018 and signed on their behalf by
.............................
Hugh Stanley BOARDMAN
Director