DELTA SIGN SYSTEMS LTD

Company Registration Number:
NI607695 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

DELTA SIGN SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

DELTA SIGN SYSTEMS LTD

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 1,667 11,667
Tangible assets: 4 194,821 190,473
Investments:   0 0
Total fixed assets: 196,488 202,140
Current assets
Stocks: 90,000 80,000
Debtors:   124,699 230,112
Cash at bank and in hand: 90,089 2,677
Total current assets: 304,788 312,789
Creditors: amounts falling due within one year:   (166,007) (181,940)
Net current assets (liabilities): 138,781 130,849
Total assets less current liabilities: 335,269 332,989
Creditors: amounts falling due after more than one year:   (110,234) (139,692)
Total net assets (liabilities): 225,035 193,297
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 224,935 193,197
Shareholders funds: 225,035 193,297

The notes form part of these financial statements

DELTA SIGN SYSTEMS LTD

Balance sheet statements

For the year ending 30 September 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2020
and signed on behalf of the board by:

Name: Shane McKee
Status: Director

The notes form part of these financial statements

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 12 10

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Intangible Assets

Total
Cost £
At 01 October 2018 80,000
At 30 September 2019 80,000
Amortisation
At 01 October 2018 68,333
Charge for year 10,000
At 30 September 2019 78,333
Net book value
At 30 September 2019 1,667
At 30 September 2018 11,667

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Tangible Assets

Total
Cost £
At 01 October 2018 276,934
Additions 37,024
At 30 September 2019 313,958
Depreciation
At 01 October 2018 86,461
Charge for year 32,676
At 30 September 2019 119,137
Net book value
At 30 September 2019 194,821
At 30 September 2018 190,473