Abbreviated Company Accounts - DELTA SIGN SYSTEMS LTD

DELTA SIGN SYSTEMS LTD - Company Information

NI607695 DELTA SIGN SYSTEMS LTD 2015-09-30 false 2014-10-01 2015-09-30 true NI607695 2014-10-01 2015-09-30 NI607695 2015-09-30 NI607695 2014-09-30 NI607695 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 NI607695 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number NI607695

DELTA SIGN SYSTEMS LTD

Abbreviated Accounts

30 September 2015

DELTA SIGN SYSTEMS LTD Registered Number NI607695

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	41,667	51,667
Tangible assets	3	107,546	109,338
		149,213	161,005
Current assets
Stocks		79,000	50,000
Debtors		104,090	130,314
Cash at bank and in hand		36,475	10,919
		219,565	191,233
Creditors: amounts falling due within one year		(162,978)	(181,928)
Net current assets (liabilities)		56,587	9,305
Total assets less current liabilities		205,800	170,310
Creditors: amounts falling due after more than one year		(117,471)	(93,373)
Total net assets (liabilities)		88,329	76,937
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		88,229	76,837
Shareholders' funds		88,329	76,937

For the year ending 30 September 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2016

And signed on their behalf by:
Shane McKee, Director
Peter Mulligan, Director

DELTA SIGN SYSTEMS LTD Registered Number NI607695

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 October 2014	80,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	80,000
Amortisation
At 1 October 2014	28,333
Charge for the year	10,000
On disposals	-
At 30 September 2015	38,333
Net book values
At 30 September 2015	41,667
At 30 September 2014	51,667

3Tangible fixed assets

	£
Cost
At 1 October 2014	131,274
Additions	10,129
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	141,403
Depreciation
At 1 October 2014	21,936
Charge for the year	11,921
On disposals	-
At 30 September 2015	33,857
Net book values
At 30 September 2015	107,546
At 30 September 2014	109,338

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100