Abbreviated Company Accounts - DIAGONAL HOMES LIMITED

Abbreviated Company Accounts - DIAGONAL HOMES LIMITED


Registered Number 04734826

DIAGONAL HOMES LIMITED

Abbreviated Accounts

30 September 2013

DIAGONAL HOMES LIMITED Registered Number 04734826

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Current assets
Debtors - 3,030
Cash at bank and in hand - 36
- 3,066
Creditors: amounts falling due within one year (45,164) (47,755)
Net current assets (liabilities) (45,164) (44,689)
Total assets less current liabilities (45,164) (44,689)
Total net assets (liabilities) (45,164) (44,689)
Capital and reserves
Called up share capital 100 100
Profit and loss account (45,264) (44,789)
Shareholders' funds (45,164) (44,689)
  • For the year ending 30 September 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2014

And signed on their behalf by:
Andrew Watson, Director

DIAGONAL HOMES LIMITED Registered Number 04734826

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Transactions with directors

Name of director receiving advance or credit: A Watson
Description of the transaction: Loan included in creditors
Balance at 1 October 2012: £ 16,305
Advances or credits made: -
Advances or credits repaid: -
Balance at 30 September 2013: £ 16,305

Name of director receiving advance or credit: G Taylor
Description of the transaction: Loan included in creditors
Balance at 1 October 2012: £ 16,305
Advances or credits made: -
Advances or credits repaid: -
Balance at 30 September 2013: £ 16,305

Name of director receiving advance or credit: C N Tweed
Description of the transaction: Loan included in creditors
Balance at 1 October 2012: £ 12,553
Advances or credits made: -
Advances or credits repaid: -
Balance at 30 September 2013: £ 12,553