Diecast Classics & Services Limited - Period Ending 2017-09-30

DIECAST CLASSICS & SERVICES LIMITED - Company Information

Diecast Classics & Services Limited 03107076 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is the purchase, manufacture and selling of diecast cars and other collectable models. Digita Accounts Production Advanced 6.21.8540.0 Software true 03107076 2016-10-01 2017-09-30 03107076 2017-09-30 03107076 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 03107076 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 03107076 bus:Micro-entities 2016-10-01 2017-09-30 03107076 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 03107076 bus:FullAccounts 2016-10-01 2017-09-30 03107076 bus:RegisteredOffice 2016-10-01 2017-09-30 03107076 bus:Director1 2016-10-01 2017-09-30 03107076 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 03107076 bus:Agent1 2016-10-01 2017-09-30 03107076 countries:England 2016-10-01 2017-09-30 03107076 2016-09-30 03107076 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 03107076 core:Non-currentFinancialInstruments core:AfterOneYear 2016-09-30 iso4217:GBP

Registration number: 03107076

Diecast Classics & Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Andrew Tyzzer
3 Foden Close
Shenstone
Staffordshire
WS14 0LE

Diecast Classics & Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Diecast Classics & Services Limited

Company Information

Director

Mr Andrew Phillip Humphreys

Registered office

Unit 4 Brickyard Road
Aldridge
West Midlands
WS8 6HJ

Bankers

HSBC Bank plc

Accountants

Andrew Tyzzer
3 Foden Close
Shenstone
Staffordshire
WS14 0LE

Page 1

Diecast Classics & Services Limited

(Registration number: 03107076)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	110,000	-
Current assets	-	1,318
Creditors: Amounts falling due within one year	(5,163)	(3,992)
Net current liabilities	(5,163)	(2,674)
Total assets less current liabilities	104,837	(2,674)
Creditors: Amounts falling due after more than one year	(108,682)	-
Accruals and deferred income	(275)	(275)
	(4,120)	(2,949)
Capital and reserves	(4,120)	(2,949)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Brickyard Road
Aldridge
West Midlands
WS8 6HJ

These financial statements were authorised for issue by the director on 8 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Diecast Classics & Services Limited

(Registration number: 03107076)
Balance Sheet as at 30 September 2017

Approved and authorised by the director on 8 June 2018

.........................................

Mr Andrew Phillip Humphreys

Director

Page 3