Dustbusters Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02784927 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

DUSTBUSTERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs G A Sabine

REGISTERED OFFICE:

62 Church Road

Barnes

London

SW13 0DQ

REGISTERED NUMBER:

02784927 (England and Wales)

ACCOUNTANTS:

Traviss & Co

Chartered Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Tangible assets

2

19

25

CURRENT ASSETS

Debtors

23,120

19,172

Cash at bank

4,313

3,218

27,433

22,390

CREDITORS

Amounts falling due within one year

25,469

15,304

NET CURRENT ASSETS

1,964

7,086

TOTAL ASSETS LESS CURRENT LIABILITIES

1,983

7,111

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,981

7,109

SHAREHOLDERS' FUNDS

1,983

7,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2014 and were signed by:

Mrs G A Sabine - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

and 31 January 2014

2,975

DEPRECIATION

At 1 February 2013

2,950

Charge for year

6

At 31 January 2014

2,956

NET BOOK VALUE

At 31 January 2014

19

At 31 January 2013

25

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2