Diamond Property Maintenance Limited - Abbreviated accounts 16.1

Diamond Property Maintenance Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08821138 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

DIAMOND PROPERTY MAINTENANCE LIMITED

DIAMOND PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 08821138)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DIAMOND PROPERTY MAINTENANCE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTORS: R A McIlwraith
Mrs A McIlwraith





REGISTERED OFFICE: Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU





REGISTERED NUMBER: 08821138 (England and Wales)





ACCOUNTANTS: Stewart Fletcher and Barrett
Chartered Accountants
Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU

DIAMOND PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 08821138)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,936 2,138

CURRENT ASSETS
Debtors 11,741 14,457
Cash at bank and in hand 6,900 18,654
18,641 33,111
CREDITORS
Amounts falling due within one year 12,758 14,648
NET CURRENT ASSETS 5,883 18,463
TOTAL ASSETS LESS CURRENT LIABILITIES 7,819 20,601


PROVISIONS FOR LIABILITIES 387 428

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 7,430 20,171
SHAREHOLDERS' FUNDS 7,432 20,173
7,819 20,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DIAMOND PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 08821138)

ABBREVIATED BALANCE SHEET - continued
31 December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 September 2016 and were signed on its
behalf by:





R A McIlwraith - Director


DIAMOND PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 08821138)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 2,854
Additions 414
At 31 December 2015 3,268
DEPRECIATION
At 1 January 2015 716
Charge for year 616
At 31 December 2015 1,332
NET BOOK VALUE
At 31 December 2015 1,936
At 31 December 2014 2,138

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary A Share £1 2 2