Company Registration No. 09877826 (England and Wales)
Delongsoft Ltd
Unaudited accounts
for the year ended 30 November 2017
Delongsoft Ltd
Unaudited accounts
Contents
Delongsoft Ltd
Company Information
for the year ended 30 November 2017
Company Number
09877826 (England and Wales)
Registered Office
56 MOOR CRESCENT
NEWCASTLE UPON TYNE
NE3 4AQ
ENGLAND
Accountants
Total Accounting Network
3 The Elms
Parker Avenue
Newcastle upon Tyne
NE3 4BD
Delongsoft Ltd
Statement of financial position
as at 30 November 2017
Tangible assets
2,880
1,813
Cash at bank and in hand
16,804
7,000
Creditors: amounts falling due within one year
(10,563)
(13,806)
Net current assets/(liabilities)
6,716
(1,806)
Called up share capital
2
2
Profit and loss account
9,594
5
Shareholders' funds
9,596
7
For the year ending 30 November 2017 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 June 2018.
M P Delong
Director
Company Registration No. 09877826
Delongsoft Ltd
Notes to the Accounts
for the year ended 30 November 2017
Delongsoft Ltd is a private company, limited by shares, registered in England and Wales, registration number 09877826. The registered office is 56 MOOR CRESCENT, NEWCASTLE UPON TYNE, NE3 4AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
25% reducing Balance
4
Tangible fixed assets
Computer equipment
Delongsoft Ltd
Notes to the Accounts
for the year ended 30 November 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,439
2,451
Loans from directors
6,124
9,556
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
