Dustbusters Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02784927 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

DUSTBUSTERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs G A Sabine

REGISTERED OFFICE:

43 Howards Lane

Putney

London

SW15 6NX

REGISTERED NUMBER:

02784927 (England and Wales)

ACCOUNTANTS:

Traviss & Co Ltd

Chartered Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Tangible assets

4

480

2

CURRENT ASSETS

Debtors

5

5,500

-

Cash at bank

4,982

1,548

10,482

1,548

CREDITORS

Amounts falling due within one year

6

16,476

16,791

NET CURRENT LIABILITIES

(5,994

)

(15,243

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,514

)

(15,241

)

PROVISIONS FOR LIABILITIES

240

-

NET LIABILITIES

(5,754

)

(15,241

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(5,756

)

(15,243

)

SHAREHOLDERS' FUNDS

(5,754

)

(15,241

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

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 17 October 2019 and were signed by:

Mrs G A Sabine - Director

1.	STATUTORY INFORMATION

Dustbusters 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2018

1,475

1,500

2,975

Additions

-

719

719

Disposals

-

(1,500

)

(1,500

)

At 31 January 2019

1,475

719

2,194

DEPRECIATION

At 1 February 2018

1,474

1,499

2,973

Charge for year

-

240

240

Eliminated on disposal

-

(1,499

)

(1,499

)

At 31 January 2019

1,474

240

1,714

NET BOOK VALUE

At 31 January 2019

1

479

480

At 31 January 2018

1

1

2

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Amounts owed by group undertakings

5,500

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

5,869

4,353

Amounts owed to group undertakings

-

2,500

Taxation and social security

2,169

1,546

Other creditors

8,438

8,392

16,476

16,791