Diverse_Contracting_Ltd_30_Jun_2018_set_of_accounts_for_filing.html

Diverse_Contracting_Ltd_30_Jun_2018_set_of_accounts_for_filing.html


1 July 2017 3.3.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP92220102017-07-012018-06-3092220102018-06-3092220102017-06-309222010core:WithinOneYear2018-06-309222010core:WithinOneYear2017-06-309222010core:AfterOneYear2018-06-309222010core:AfterOneYear2017-06-309222010bus:RegisteredOffice2017-07-012018-06-3092220102016-07-012017-06-309222010bus:Director12017-07-012018-06-30922201012017-07-012018-06-309222010countries:EnglandWales2017-07-012018-06-309222010bus:AuditExemptWithAccountantsReport2017-07-012018-06-309222010bus:PrivateLimitedCompanyLtd2017-07-012018-06-309222010bus:Micro-entities2017-07-012018-06-309222010bus:FullAccounts2017-07-012018-06-30
Company registration number:
9222010
Diverse Contracting Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2018
Diverse Contracting Ltd
Statement of Financial Position
30 June 2018
20182017
££
Fixed assets
7,679
 
10,944
 
   
Current assets
37,360
 
96,482
 
Creditors: amounts falling due within one year
(17,991
)
(65,728
)
Net current assets
19,369
 
30,754
 
Total assets less current liabilities
27,048
 
41,698
 
Creditors: amounts falling due after more than one year
(24,723
)
(8,387
)
Net assets 2,325   33,311  
   
Capital and reserves
2,325
 
33,311
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ground Floor, Building 1000 Lakeside North Harbour
,
Western Road
,
Portsmouth
,
Hampshire
,
PO6 3EZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2017:
1
).
For the year ending
30 June 2018
, 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 their 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
10 January 2019
, and are signed on behalf of the board by:
Mr Matthew Davies
Director
Company registration number:
9222010