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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2019 |
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DIESPEKER LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2019 |
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DIESPEKER LIMITED |
DIESPEKER LIMITED (BY SHARES) (REGISTERED NUMBER: 06112254) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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DIESPEKER LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Walter Dawson & Son |
7 Wellington Road East |
Dewsbury |
West Yorkshire |
WF13 1HF |
DIESPEKER LIMITED (BY SHARES) (REGISTERED NUMBER: 06112254) |
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BALANCE SHEET |
31ST MARCH 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 13 (2018 -
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2. | OTHER FINANCIAL COMMITMENTS |
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The bank loans and overdraft of £19,707 (2018: £37,062) are secured by a fixed and floating charge and by a |
personal guarantee from the director. |
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3. | LEASING COMMITMENTS |
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2019 | 2018 |
£ | £ |
Within one year | 33,393 | 37,338 |
Between one and five years | - | - |
33,393 | 37,338 |
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DIESPEKER LIMITED (BY SHARES) (REGISTERED NUMBER: 06112254) |
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BALANCE SHEET - continued |
31ST MARCH 2019 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
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The financial statements were approved by the director on
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