Deltatower Limited - Abbreviated accounts 16.3
Deltatower Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
DELTATOWER LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016 |
DELTATOWER LIMITED (REGISTERED NUMBER: 08721534) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 4 |
DELTATOWER LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
DELTATOWER LIMITED (REGISTERED NUMBER: 08721534) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
2016 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | 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. |
The financial statements were approved by the Board of Directors on |
DELTATOWER LIMITED (REGISTERED NUMBER: 08721534) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Income from participating interests |
Income from participating interests relates to the company's profit share from CGW Snooker LLP. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 November 2014 |
and 31 March 2016 | 1,000 |
NET BOOK VALUE |
At 31 March 2016 |
At 31 October 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2014 |
value: | £ | £ |
Share capital | £1 |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
DELTATOWER LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Deltatower Limited for the period ended 31 March 2016 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Deltatower Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Deltatower Limited and state those matters that we have agreed to state to the Board of Directors of Deltatower Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deltatower Limited Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Deltatower Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Deltatower Limited. You consider that Deltatower Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Deltatower Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Accountants |
18 January 2017 |