Accounts Submission

Accounts Submission

DIESEL AIR LIMITED - Company Information

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DIESEL AIR LIMITED

Company Registration Number:
03193531 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

DIESEL AIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

DIESEL AIR LIMITED

Company Information

for the Period Ended 31 March 2019




Director: David F Soul
Stephen Chambers
Secretary: John Drake
Registered office: Olney House
High Street
Olney
Bucks
MK46 4EB
Company Registration Number: 03193531 (England and Wales)

Page 3

DIESEL AIR LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

The principal activity of the company is that of Engine Development

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
David F Soul
Stephen Chambers

Secretary
John Drake

This report was approved by the board of directors on 30 September 2019
And Signed On Behalf Of The Board By:

Name: David F Soul
Status: Director

Page 4

DIESEL AIR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£
2018
£
Turnover 0 17,581
Other Income 0 0
Cost of Materials (0) (375)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (328) (554)
Profit or (Loss) for Period (328) 16,652

Page 5

DIESEL AIR LIMITED

Balance sheet

As at 31 March 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 481 30,754
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 61,565 ) ( 91,509 )
Net current assets (liabilities): ( 61,084 ) ( 60,755 )
Total assets less current liabilities: ( 61,084 ) ( 60,755 )
Creditors: amounts falling due after more than one year: ( 219,297 ) ( 219,297 )
Total net assets (liabilities): ( 280,381 ) ( 280,052 )
Capital and reserves: ( 280,381 ) ( 280,052 )

Page 6

DIESEL AIR LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2019
And Signed On Behalf Of The Board By:

Name: David F Soul
Status: Director

The notes form part of these financial statements

Page 7

DIESEL AIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8