Registered number
09316938
Delta Class Technology Solutions Limited
Filleted Accounts
31 March 2018
Delta Class Technology Solutions Limited
Registered number: 09316938
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 110,616 20,676
Cash at bank and in hand 4,397 50,006
115,013 70,682
Creditors: amounts falling due within one year 3 (113,764) (69,455)
Net current assets 1,249 1,227
Net assets 1,249 1,227
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,239 1,217
Shareholders' funds 1,249 1,227
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MARINA, Venkata Chowdary
Director
Approved by the board on 13 November 2018
Delta Class Technology Solutions Limited
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2018 2017
£ £
Trade debtors 110,616 20,676
3 Creditors: amounts falling due within one year 2018 2017
£ £
Trade creditors 18,833 -
Amounts owed to companies under common control 28,000 -
Taxation and social security costs 14,480 44,049
Other creditors 52,451 25,406
113,764 69,455
4 Other information
Delta Class Technology Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
217 Regus House Highbridge Industrial Estate,
Oxford Road,
Uxbridge,
England,
UB8 1HR
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