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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 APRIL 2018 |
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DELMER ENTERPRISES LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 APRIL 2018 |
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FOR |
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DELMER ENTERPRISES LTD |
DELMER ENTERPRISES LTD (REGISTERED NUMBER: 09252892) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2018 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 3 |
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DELMER ENTERPRISES LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2018 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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10 Pett Close |
Hornchurch |
Essex |
RM11 1FF |
DELMER ENTERPRISES LTD (REGISTERED NUMBER: 09252892) |
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BALANCE SHEET |
30 APRIL 2018 |
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30.4.18 | 30.4.17 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 3 |
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Investments | 4 |
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Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | 5 | ( |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings |
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Shareholders' funds |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director on
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DELMER ENTERPRISES LTD (REGISTERED NUMBER: 09252892) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2018 |
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1. | Statutory information |
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Delmer Enterprises Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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3. | Tangible fixed assets |
Freehold |
property |
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COST |
At 1 May 2017 |
and 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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At 30 April 2017 |
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4. | Fixed asset investments |
Other |
investments |
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COST |
At 1 May 2017 |
and 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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At 30 April 2017 |
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5. | Creditors: amounts falling due within one year |
30.4.18 | 30.4.17 |
£ | £ |
Amounts owed to group undertakings |
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Accrued expenses |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.18 | 30.4.17 |
value: | £ | £ |
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Ordinary | £1 | 241,000 | 241,000 |
DELMER ENTERPRISES LTD (REGISTERED NUMBER: 09252892) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2018 |
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7. | Related party disclosures |
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During the year, Delmer Enterprises Limited owed £10,000 (2017 : £10,000) to Delmer Precision Limited. |
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Delmer Precision Limited is a wholly owned subsidiary of Delmer Enterprises Limited. |