DIESEL AIR LIMITED Accounts filed on 31-03-2014

DIESEL AIR LIMITED - Company Information

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DIESEL AIR LIMITED

Company Registration Number:
03193531 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		David Soul
		Stephen Chambers



Company secretary:		John Drake



Registered office:		Olney House High Street


		Olney
		Bucks
		MK46 4EB




Company Registration Number:		03193531 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	2013 £
Current assets
Debtors:	1,817	2,111
Cash at bank and in hand:	2,902	3,014
Total current assets:	4,719	5,125
Creditors
Creditors: amounts falling due within one year	277,935	268,194
Net current assets (liabilities):	( 273,216 )	( 263,069 )
Total assets less current liabilities:	( 273,216 )	( 263,069 )
Total net assets (liabilities):	( 273,216 )	( 263,069 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	357,338	357,338
Revaluation reserve:		231,374	231,374
Profit and Loss account:		( 861,928 )	( 851,781 )
Total shareholders funds:		( 273,216 )	( 263,069 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Soul
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities effective June 2008

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	356,443	1.00 1.00	356,443
Preference shares:	895	1.00 1.00	895
Total share capital:			357,338

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	356,443	1.00 1.00	356,443
Preference shares:	895	1.00 1.00	895
Total share capital:			357,338

DIESEL AIR LIMITED Accounts filed on 31-03-2014