DEG SIGNAL LTD

DEG SIGNAL LTD

DEG SIGNAL LTD - Company Information

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DEG SIGNAL LTD

Company Registration Number:
09778904 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

DEG SIGNAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

DEG SIGNAL LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 142,543 142,543
Tangible assets: 3 19,104 14,818
Total fixed assets: 161,647 157,361
Current assets
Debtors:   295,817 225,964
Cash at bank and in hand: 7,190 4,797
Total current assets: 303,007 230,761
Creditors: amounts falling due within one year:   (480,745) (382,182)
Net current assets (liabilities): (177,738) (151,421)
Total assets less current liabilities: (16,091) 5,940
Total net assets (liabilities): (16,091) 5,940
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (16,191) 5,840
Shareholders funds: (16,091) 5,940

The notes form part of these financial statements

DEG SIGNAL LTD

Balance sheet statements

For the year ending 31 March 2018 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 18 December 2018
and signed on behalf of the board by:

Name: d green
Status: Director

The notes form part of these financial statements

DEG SIGNAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

DEG SIGNAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 142,543
At 31 March 2018 142,543
Net book value
At 31 March 2018 142,543
At 31 March 2017 142,543

DEG SIGNAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 21,384
Additions 7,003
At 31 March 2018 28,387
Depreciation
At 01 April 2017 6,566
Charge for year 2,717
At 31 March 2018 9,283
Net book value
At 31 March 2018 19,104
At 31 March 2017 14,818