DIAMOND MEDICAL CONSULTING LTD

DIAMOND MEDICAL CONSULTING LIMITED - Company Information

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Registered number: 07335296

Abbreviated accounts

For the Period 1 September 2015 to 31 July 2016

TOCKAN & CO

289 BRETTENHAM ROAD

EDMONTON

LONDON

N18 2HF

DIAMOND MEDICAL CONSULTING LTD

Company No. 07335296

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		Period to 31 July 2016		31 August 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,567		2,218

			1,567		2,218
CURRENT ASSETS
Cash at bank and in hand		14,274		20,519

		14,274		20,519
Creditors: Amounts Falling Due Within One Year		(16,885 )		(17,363 )

NET CURRENT ASSETS (LIABILITIES)			(2,611 )		3,156

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,044 )		5,374

NET ASSETS			(1,044 )		5,374

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(1,045 )		5,373

SHAREHOLDERS' FUNDS			(1,044 )		5,374

For the period ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Dr OLADAPO BABATOLA

03/11/2016

DIAMOND MEDICAL CONSULTING LTD

Notes to the Abbreviated Accounts

For the Period 1 September 2015 to 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	5,345
Additions	1,265
Disposals	(4,246 )

As at 31 July 2016	2,364

Depreciation
As at 1 September 2015	3,127
Provided during the period	522
Disposals	(2,852 )

As at 31 July 2016	797

Net Book Value
As at 31 July 2016	1,567

As at 1 September 2015	2,218

3. Share Capital

	Value	Number	Period to 31 July 2016	31 August 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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DIAMOND MEDICAL CONSULTING LTD

Notes to the Abbreviated Accounts (continued)

For the Period 1 September 2015 to 31 July 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is Dr Oladapo Babatola by virtue of his ownership of 100% of the issued share capital in the company.

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