Diacom Networks Limited Micro-entity accounts

DIACOM NETWORKS LIMITED - Company Information

false false false false false false false false false true false false true true true true true No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 07047055 2016-04-01 2017-03-31 07047055 2017-03-31 07047055 2016-03-31 07047055 bus:Director1 2016-04-01 2017-03-31 07047055 core:WithinOneYear 2017-03-31 07047055 core:WithinOneYear 2016-03-31 07047055 core:AfterOneYear 2017-03-31 07047055 core:AfterOneYear 2016-03-31 07047055 core:RestatedAmount 2016-03-31 07047055 bus:Director1 2016-03-31 07047055 bus:Director1 2017-03-31 07047055 bus:Director1 2015-03-31 07047055 bus:Director1 2016-03-31 07047055 bus:Director1 2015-04-01 2016-03-31 07047055 bus:Micro-entities 2016-04-01 2017-03-31 07047055 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07047055 bus:FullAccounts 2016-04-01 2017-03-31 07047055 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 07047055 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

COMPANY REGISTRATION NUMBER: 07047055

Diacom Networks Limited

Filleted Unaudited Financial Statements

31 March 2017

Diacom Networks Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Diacom Networks Limited

Statement of Financial Position

31 March 2017

	2017	2016
	£	£
Called up share capital not paid	1,000	1,000
	-------	-------

Fixed assets	3,385	2,621
	-------	-------

Current assets	81,437	84,330

Creditors: amounts falling due within one year	51,972	50,395
	--------	--------
Net current assets	29,465	33,935
	--------	--------
Total assets less current liabilities	33,850	37,556

Creditors: amounts falling due after more than one year	6,400	16,000

Provisions for liabilities	677	524

Accruals and deferred income	1,000	1,000
	--------	--------
	25,773	20,032
	--------	--------

Capital and reserves	25,773	20,032
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Harrison	( 8,259)	57,351	( 50,000)	( 908)
	-------	--------	--------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Harrison	( 2,701)	53,367	( 58,925)	( 8,259)
	-------	--------	--------	-------

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2017 , and are signed on behalf of the board by:

Mr S Harrison
Director

Company registration number: 07047055

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.