Registered Number 07908584

DALIGAS LIMITED

Abbreviated Accounts

31 March 2016

DALIGAS LIMITED Registered Number 07908584

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 69,663 83,204
69,663 83,204
Current assets
Debtors 414,370 625,063
Cash at bank and in hand 670,758 22,782
1,085,128 647,845
Prepayments and accrued income 719,039 672,344
Creditors: amounts falling due within one year (986,137 ) (857,088 )
Net current assets (liabilities) 818,030 463,101
Total assets less current liabilities 887,693 546,305
Total net assets (liabilities) 887,693 546,305
Capital and reserves
Called up share capital 3 50,000 50,000
Profit and loss account 837,693 496,305
Shareholders' funds 887,693 546,305

  • For the year ending 31 March 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2016

And signed on their behalf by:
Phaedon Hadjisavvas, Director

DALIGAS LIMITED Registered Number 07908584

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2 Tangible fixed assets
£
Cost
At 1 April 2015 116,331
Additions 391
Disposals -
Revaluations -
Transfers -
At 31 March 2016 116,722
Depreciation
At 1 April 2015 33,127
Charge for the year 13,932
On disposals -
At 31 March 2016 47,059
Net book values
At 31 March 2016 69,663
At 31 March 2015 83,204
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
50,000 Ordinary shares of £1 each 50,000 50,000