Tempest Diesels Ltd - Filleted accounts

Tempest Diesels Ltd - Filleted accounts

TEMPEST DIESELS LIMITED - Company Information

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Registered number
02722511
Tempest Diesels Ltd
Filleted Accounts
31 December 2017
Tempest Diesels Ltd
Registered number: 02722511
Balance Sheet
as at 31 December 2017
Notes 2017 2016
£ £
Current assets
Debtors 3 107 100,007
Net current assets 107 100,007
Total assets less current liabilities 107 100,007
Creditors: amounts falling due after more than one year 4 (7) (7)
Net assets 100 100,000
Capital and reserves
Called up share capital 100 100,000
Shareholders' funds 100 100,000
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Allam
Director
Approved by the board on 3 May 2018
Tempest Diesels Ltd
Notes to the Accounts
for the year ended 31 December 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Audit information
The audit report is unqualified.
Senior statutory auditor: Mark Jackson BA FCA
Firm: Jacksons
Date of audit report: 3 May 2018
3 Debtors 2017 2016
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 107 100,007
4 Creditors: amounts falling due after one year 2017 2016
£ £
Other creditors 7 7
5 Controlling party
The company is a wholly owned subsidiiary of Allam Marine Limited, a company incorporated in England and Wales.
6 Other information
Tempest Diesels Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Wyke Way
Melton Business Park
Melton
East Yorkshire
HU14 3BQ
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