DiamonDyze UK Ltd Micro-entity accounts

DiamonDyze UK Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07917421
DiamonDyze UK Ltd
Filleted Unaudited Financial Statements
31 March 2017
DiamonDyze UK Ltd
Financial Statements
Period from 1 November 2016 to 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
DiamonDyze UK Ltd
Statement of Financial Position
31 March 2017
Period from
Period from
1 Nov 16 to
1 May 16 to
31 Mar 17
31 Oct 16
£
£
£
Fixed assets
4,884
5,492
-------
-------
Current assets
227,006
274,192
Prepayments and accrued income
647
520
---------
---------
227,653
274,712
Creditors: amounts falling due within one year
23,256
50,552
---------
---------
Net current assets
204,397
224,160
---------
---------
Total assets less current liabilities
209,281
229,652
Creditors: amounts falling due after more than one year
( 123,177)
-
---------
---------
332,458
229,652
---------
---------
Capital and reserves
332,458
229,652
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Mar 17
31 Oct 16
£
£
For the period 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 period 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 13 June 2018 , and are signed on behalf of the board by:
Mr P Gostling
Director
Company registration number: 07917421
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 & 2, Union Business Park, Snaygill Industrial Estate, Skipton, BD23 2QR.