DEL CAD Services Ltd Accounts


DEL CAD Services Ltd FILLETED ACCOUNTS COVER
DEL CAD Services Ltd
Company No. 10760585
Unaudited Accounts
31 August 2019
DEL CAD Services Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 August 2019.
Principal activities
The principal activity of the company during the year under review was . that of Information Technology Consultancy Activities.
Director
The Director who served during the year was as follows:
D.E. Leakey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.E. Leakey
Director
21 February 2020
DEL CAD Services Ltd BALANCE SHEET REGISTRAR
at
31 August 2019
Company No.
10760585
2019
2018
£
£
Fixed assets
-332
Current assets
10,79110,660
Creditors: Amounts falling due within one year
(10,016)
(10,236)
Net current assets
775424
Total assets less current liabilities
775756
775756
Capital and reserves
775
756
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
10760585
Its registered office is:
27-28 Commercial Road
Swindon
SN1 5NS
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 21 February 2020
And signed on its behalf by:
D.E. Leakey
Director
21 February 2020
DEL CAD Services Ltd1076058531 August 201901 September 2018false21 February 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was . that of Information Technology Consultancy Activities.true107605852018-09-012019-08-31107605852019-08-31107605852018-08-3110760585core:WithinOneYear2019-08-3110760585core:WithinOneYear2018-08-3110760585bus:RegisteredOffice2018-09-012019-08-31107605852018-09-0110760585bus:Micro-entities2018-09-012019-08-3110760585bus:FullAccounts2018-09-012019-08-3110760585bus:AuditExempt-NoAccountantsReport2018-09-012019-08-3110760585bus:Director12018-09-012019-08-3110760585bus:PrivateLimitedCompanyLtd2018-09-012019-08-31iso4217:GBP