Company Registration Number 01115971 (England and Wales)
Delgate Limited
Financial Statements
for the year ended 31 March 2017
PAGES FOR FILING WITH REGISTRAR
Delgate Limited
Balance sheet
as at 31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
26,076
27,808
Current assets
1,132,891
1,140,886
Creditors: amounts falling due within one year
(164)
-
Net current assets
1,132,727
1,140,886
Total assets less current liabilities
1,158,803
1,168,694
Accruals and deferred income
(1,200)
(1,200)
Net assets
1,157,603
1,167,494
Capital and reserves
1,157,603
1,167,494
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the year ended 3
1 March 2017
:
£
Mr
B Rook
Balance outstanding at start of year
9
,
790
Amounts advanced
5
,
078
Amounts repaid
10,000
Balance outstanding at end of period
4
,
868
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).
Delgate Limited
Balance sheet (continued)
as at 31 March 2017
- 2 -
Delgate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Princess Works, Lavender Walk, Leeds, England, LS9 8JB.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 December 2017
Mr B Rook
Director
Company Registration Number 01115971