Company Registration No. 06895053 (England and Wales)
DEL COMMUNICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2019
DEL COMMUNICATIONS LIMITED
Unaudited accounts
Contents
DEL COMMUNICATIONS LIMITED
Company Information
for the year ended 31 March 2019
Director
Eric Vivian DEAN
Company Number
06895053 (England and Wales)
Registered Office
12 BEECH RD
HOLLYWOOD
BIRMINGHAM
WORCESTERSHIRE
B47 5QS
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
DEL COMMUNICATIONS LIMITED
Statement of financial position
as at
31 March 2019
Tangible assets
10,985
13,733
Cash at bank and in hand
5,669
30,280
Creditors: amounts falling due within one year
(10,459)
(8,122)
Net current assets
57,805
35,638
Called up share capital
4
4
Profit and loss account
68,786
49,367
Shareholders' funds
68,790
49,371
For the year ending 31 March 2019 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.
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 27 December 2019.
Eric Vivian DEAN
Director
Company Registration No. 06895053
DEL COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
DEL COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06895053. The registered office is 12 BEECH RD, HOLLYWOOD, BIRMINGHAM, WORCESTERSHIRE, B47 5QS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
11,508
13,725
8,199
33,432
At 31 March 2019
11,508
13,725
8,199
33,432
At 1 April 2018
11,506
-
8,193
19,699
Charge for the year
2
2,745
1
2,748
At 31 March 2019
11,508
2,745
8,194
22,447
At 31 March 2019
-
10,980
5
10,985
At 31 March 2018
2
13,725
6
13,733
Other debtors
62,595
13,480
DEL COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
9,059
6,922
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).