Registered Number 07908584

DALIGAS LIMITED

Abbreviated Accounts

31 March 2015

DALIGAS LIMITED Registered Number 07908584

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 83,203 96,432
83,203 96,432
Current assets
Debtors 625,063 569,876
Cash at bank and in hand 22,782 56,469
647,845 626,345
Prepayments and accrued income 672,344 12,645
Creditors: amounts falling due within one year (857,087 ) (585,670 )
Net current assets (liabilities) 463,102 53,320
Total assets less current liabilities 546,305 149,752
Accruals and deferred income - (5,000 )
Total net assets (liabilities) 546,305 144,752
Capital and reserves
Called up share capital 3 50,000 50,000
Profit and loss account 496,305 94,752
Shareholders' funds 546,305 144,752

  • For the year ending 31 March 2015 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 23 June 2015

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 2015

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 2014 115,719
Additions 612
Disposals -
Revaluations -
Transfers -
At 31 March 2015 116,331
Depreciation
At 1 April 2014 19,287
Charge for the year 13,841
On disposals -
At 31 March 2015 33,128
Net book values
At 31 March 2015 83,203
At 31 March 2014 96,432
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50,000 Ordinary shares of £1 each 50,000 50,000