DALIGAS LIMITED

Company Registration Number:
07908584 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

DALIGAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

DALIGAS LIMITED

Balance sheet

As at 31 March 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 71,995 69,662
Total fixed assets: 71,995 69,662
Current assets
Debtors:   984,956 1,133,409
Cash at bank and in hand: 476,197 670,758
Total current assets: 1,461,153 1,804,167
Creditors: amounts falling due within one year:   (659,905) (986,136)
Net current assets (liabilities): 801,248 818,031
Total assets less current liabilities: 873,243 887,693
Total net assets (liabilities): 873,243 887,693
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 823,243 837,693
Shareholders funds: 873,243 887,693

The notes form part of these financial statements

DALIGAS LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

This report was approved by the board of directors on 22 February 2018
and signed on behalf of the board by:

Name: Andreas Papaevripides
Status: Director

The notes form part of these financial statements

DALIGAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

DALIGAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 116,722
Additions 15,038
At 31 March 2017 131,760
Depreciation
At 01 April 2016 47,060
Charge for year 12,705
At 31 March 2017 59,765
Net book value
At 31 March 2017 71,995
At 31 March 2016 69,662