Diesel Bug Busters Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06601086 (England and Wales)

DIESEL BUG BUSTERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Orr

REGISTERED OFFICE:

Unit 1 Uffculme

Langlands Business Park

Cullompton

Devon

EX15 3DA

REGISTERED NUMBER:

06601086 (England and Wales)

ACCOUNTANTS:

Morris Crocker

Chartered Accountants

Station House

North Street

Havant

Hampshire

PO9 1QU

CURRENT ASSETS

Debtors

3

27,385

27,385

CREDITORS

Amounts falling due within one year

4

28,435

28,435

NET CURRENT LIABILITIES

(1,050

)

(1,050

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,050

)

(1,050

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

(1,150

)

(1,150

)

SHAREHOLDERS' FUNDS

(1,050

)

(1,050

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 September 2017 and were signed by:

M J Orr - Director

1.	STATUTORY INFORMATION

Diesel Bug Busters Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small

Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK

and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared

under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents services provided during the year excluding Value Added Tax.

Deferred taxation

Deferred tax is recognised in respect of all timing differences at the balance sheet date, except as

otherwise required in the paragraphs below.

Unrelieved losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax shall not be recognised on permanent differences, other than a business combination

where assets (other than goodwill) give rise to an deferred tax asset or liability.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed by group undertakings

27,135

27,135

Other debtors

250

250

27,385

27,385

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

992

992

Other creditors

27,443

27,443

28,435

28,435

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

100

Ordinary

£1

100

100

6.	FIRST YEAR ADOPTION

Transitional relief

In preparing the accounts, the directors have considered whether in applying the accounting policies

required by FRS 102 Section 1A a restatement of comparative items was needed. No restatements

were required.