DELFINO LOGIC LIMITED

DELFINO LOGIC LIMITED

DELFINO LOGIC LIMITED - Company Information

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DELFINO LOGIC LIMITED

Company Registration Number:
04873277 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

DELFINO LOGIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

DELFINO LOGIC LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 17,029 20,273
Total fixed assets: 17,029 20,273
Current assets
Debtors:   239,694 270,484
Cash at bank and in hand: 926,461 594,572
Total current assets: 1,166,155 865,056
Creditors: amounts falling due within one year:   (1,159,780) (876,360)
Net current assets (liabilities): 6,375 (11,304)
Total assets less current liabilities: 23,404 8,969
Total net assets (liabilities): 23,404 8,969
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,402 8,967
Shareholders funds: 23,404 8,969

The notes form part of these financial statements

DELFINO LOGIC LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2018
and signed on behalf of the board by:

Name: V Porpora
Status: Director

The notes form part of these financial statements

DELFINO LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELFINO LOGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 40,933
At 31 December 2017 40,933
Depreciation
At 01 January 2017 20,660
Charge for year 3,244
At 31 December 2017 23,904
Net book value
At 31 December 2017 17,029
At 31 December 2016 20,273