Deltaqua International Limited


1 January 2017 false No description of principal activity Taxfiler 2018.9.Web 02961272business:PrivateLimitedCompanyLtd2017-01-012017-12-31 029612722016-12-31 029612722017-01-012017-12-31 02961272business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 02961272business:AbridgedAccounts2017-01-012017-12-31 029612722017-12-31 02961272business:Director12017-01-012017-12-31 02961272business:RegisteredOffice2017-01-012017-12-31 029612722016-12-31 02961272core:WithinOneYear2017-12-31 02961272core:WithinOneYear2016-12-31 02961272core:AfterOneYear2017-12-31 02961272core:AfterOneYear2016-12-31 02961272core:ShareCapital2017-12-31 02961272core:ShareCapital2016-12-31 02961272core:CapitalContributionReserve2017-12-31 02961272core:CapitalContributionReserve2016-12-31 02961272core:RetainedEarningsAccumulatedLosses2017-12-31 02961272core:RetainedEarningsAccumulatedLosses2016-12-31 02961272business:SmallEntities2017-01-012017-12-31 02961272countries:EnglandWales2017-01-012017-12-31 029612722016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02961272 (England and Wales)
Deltaqua International Limited Unaudited accounts for the year ended 31 December 2017
Deltaqua International Limited Unaudited accounts Contents
Page
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Deltaqua International Limited Company Information for the year ended 31 December 2017
Director
MA Sattaur
Company Number
02961272 (England and Wales)
Registered Office
Unit1A Red House Farm Industrial Centre Cransford Woodbridge Suffolk IP13 9NY
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape IP17 1SY
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Deltaqua International Limited Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Inventories
20,000 
20,375 
Debtors
4,401 
2,408 
Cash at bank and in hand
2,025 
3,396 
26,426 
26,179 
Creditors: amounts falling due within one year
(988)
(4,359)
Net current assets
25,438 
21,820 
Total assets less current liabilities
25,438 
21,820 
Creditors: amounts falling due after more than one year
(99,969)
(89,685)
Net liabilities
(74,531)
(67,865)
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
(44,135)
(44,135)
Profit and loss account
(30,398)
(23,732)
Shareholders' funds
(74,531)
(67,865)
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 July 2018.
MA Sattaur Director Company Registration No. 02961272
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Deltaqua International Limited Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
Deltaqua International Limited is a private company, limited by shares, registered in England and Wales, registration number 02961272. The registered office is Unit1A Red House Farm Industrial Centre, Cransford, Woodbridge, Suffolk, IP13 9NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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