Delmanor Limited Company Accounts
Delmanor Limited Company Accounts
COMPANY REGISTRATION NUMBER:
02520165
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Financial Statements |
Year ended 31 July 2017
Contents |
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Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
(
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Net current liabilities |
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(
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2017
, and are signed on behalf of the board by:
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Director |
Company registration number:
02520165
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Notes to the Financial Statements |
Year ended 31 July 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hurst House, High Street, Ripley, Surrey, United Kingdom, GU23 6AY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 August 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.
Tangible assets
Impairment of fixed assets
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 August 2016 and 31 July 2017 |
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Depreciation |
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At 1 August 2016 and 31 July 2017 |
– |
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Carrying amount |
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At 31 July 2017 |
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5.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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6.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
7.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 August 2015.
No transitional adjustments were required in equity or profit or loss for the year.