DIAMONDS HR LIMITED Accounts filed on 31-12-2014

DIAMONDS HR LIMITED Accounts filed on 31-12-2014

DIAMONDS HR LIMITED - Company Information

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DIAMONDS HR LIMITED




Company Registration Number:
SC286375 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

DIAMONDS HR LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Barbara Robertson
Company secretary: Paul Kenny
Registered office: 24 Market Street
Musselburgh
Midlothian
EH21 6PT
Company Registration Number: SC286375 (Scotland)

DIAMONDS HR LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 20,000 20,000
Tangible assets: - 587
Total fixed assets: 20,000 20,587
Current assets
Stocks: - 1,000
Debtors: - 350
Cash at bank and in hand: 81 292
Total current assets: 81 1,642
Creditors
Creditors: amounts falling due within one year 480 43,544
Net current assets (liabilities): ( 399 ) ( 41,902 )
Total assets less current liabilities: 19,601 ( 21,315 )
Creditors: amounts falling due after more than one year: 44,175 -
Total net assets (liabilities): ( 24,574 ) ( 21,315 )

The notes form part of these financial statements

DIAMONDS HR LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 24,576 ) ( 21,317 )
Total shareholders funds: ( 24,574 ) ( 21,315 )

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barbara Robertson
Status: Director

The notes form part of these financial statements

DIAMONDS HR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 33% on reducing balance, Fixtures and fittings - 33% on reducing balance.

DIAMONDS HR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 20,000
    20,000
    Net book value £
    At 31st December 2014: 20,000
    At 31st December 2013: 20,000

DIAMONDS HR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2