Deta (2000) Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03995031 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Deta (2000) Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

N C Parkin

M Lilley

SECRETARY:

Mrs T M Parkin

REGISTERED OFFICE:

Unit 29

J3 Business Park

Balby Carr Bank

Doncaster

South Yorkshire

DN4 8DE

REGISTERED NUMBER:

03995031 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

FIXED ASSETS

43,347

48,482

CURRENT ASSETS

55,641

140,367

CREDITORS

Amounts falling due within one year

(25,165

)

(85,076

)

NET CURRENT ASSETS

30,476

55,291

TOTAL ASSETS LESS CURRENT LIABILITIES

73,823

103,773

CAPITAL AND RESERVES

73,823

103,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 October 2017 and were signed on its behalf by:

N C Parkin - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to

be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Deta (2000) Limited for the year ended 31 May 2017 which comprise the Profit and Loss Account

and the Balance Sheet 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 Deta (2000) 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 Deta (2000) Limited and state those matters that we have agreed to state to the Board of Directors of Deta (2000) 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 Deta (2000) Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Deta (2000) 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 Deta (2000) Limited. You consider that Deta (2000) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Deta (2000) 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.

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

Date: .............................................