Micro-entity Accounts - DIAMOND UK FACILITIES MANAGEMENT LTD

Micro-entity Accounts - DIAMOND UK FACILITIES MANAGEMENT LTD

DIAMOND UK FACILITIES MANAGEMENT LTD - Company Information

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Registered Number SC500189

DIAMOND UK FACILITIES MANAGEMENT LTD

Micro-entity Accounts

31 March 2020

DIAMOND UK FACILITIES MANAGEMENT LTD Registered Number SC500189

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
33,710
33,073
Current Assets
92,548
18,423
Creditors: amounts falling due within one year
(47,484)
(72,661)
Net current assets (liabilities)
45,064
(54,238)
Total assets less current liabilities
78,774
(21,165)
Creditors: amounts falling due after more than one year
(9,688)
(13,343)
Total net assets (liabilities)
69,086
(34,508)
Capital and reserves
69,086
(34,508)
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2020

And signed on their behalf by:
KEITH HOLDSWORTH, Director

DIAMOND UK FACILITIES MANAGEMENT LTD Registered Number SC500189

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 54 50