Dustbusters Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02784927 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

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

Chartered Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Tangible assets

3

2

2

CURRENT ASSETS

Debtors

4

21,840

23,393

Cash at bank

1,310

845

23,150

24,238

CREDITORS

Amounts falling due within one year

5

22,934

23,615

NET CURRENT ASSETS

216

623

TOTAL ASSETS LESS CURRENT LIABILITIES

218

625

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

216

623

SHAREHOLDERS' FUNDS

218

625

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 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 24 October 2017 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 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.

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

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2016

and 31 January 2017

1,475

1,500

2,975

DEPRECIATION

At 1 February 2016

and 31 January 2017

1,474

1,499

2,973

NET BOOK VALUE

At 31 January 2017

1

1

2

At 31 January 2016

1

1

2

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed by group undertakings

21,840

21,840

Other debtors

-

1,553

21,840

23,393

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

4,853

3,659

Taxation and social security

1,047

822

Other creditors

17,034

19,134

22,934

23,615