Company Registration No. 05295216 (England and Wales)
Delafaille & Co Ltd
Unaudited accounts
for the year ended 5 April 2018
Delafaille & Co Ltd
Statement of Financial Position
as at 5 April 2018
Current assets
124,682
119,506
Creditors: amounts falling due within one year
(26,341)
(15,378)
Net current assets
98,341
104,128
Total assets less current liabilities
98,341
104,128
Capital and reserves
98,341
104,128
1 Average number of employees
During the year the average number of employees was 4 (2017: 4).
For the year ending 5 April 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2019
V DELAFAILLE
Director
Company Registration No. 05295216