ADA Diamonds Ltd - Dormant company accounts 16.1

REGISTERED NUMBER: 04332034 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2015

for

ADA DIAMONDS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr W Clemens

REGISTERED OFFICE:

Blackdown

Nr Beaminster

Dorset

DT8 3LE

REGISTERED NUMBER:

04332034 (England and Wales)

CREDITORS

Amounts falling due within one year

38,609

38,609

NET CURRENT LIABILITIES

(38,609

)

(38,609

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,609

)

(38,609

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(38,611

)

(38,611

)

SHAREHOLDERS' FUNDS

(38,609

)

(38,609

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 July 2016 and were signed by:

Mr W Clemens - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

3.	ULTIMATE PARENT COMPANY