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Company registration number:02862767
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DELMONTE BUILDERS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 November 2017 |
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Company registration number:02862767 |
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DELMONTE BUILDERS LTD |
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BALANCE SHEET |
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AS AT 30 November 2017
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2017 |
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2016 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 6,807 | | | | 8,707 | |
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CURRENT ASSETS | | 271,213 | | | | 270,726 | | | |
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CREDITORS : falling due within one year | (96,241) | | | | (102,533) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,000) | | | | (2,400) | | | |
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NET CURRENT ASSETS |
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171,972 |
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165,793 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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178,779 |
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174,500 |
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NET ASSETS |
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178,779 |
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174,500 |
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CAPITAL AND RESERVES |
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178,779 |
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174,500 |
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For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr A S Sandhu |
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30 August 2018
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The annexed notes form part of these financial statements. | | | | | | | |
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