Diverse_Contracting_Ltd_31_Mar_2019_set_of_accounts_for_filing.html

Diverse_Contracting_Ltd_31_Mar_2019_set_of_accounts_for_filing.html

DIVERSE CONTRACTING LTD - Company Information

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1 July 2018 4.1.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP92220102018-07-012019-03-3192220102019-03-3192220102018-06-309222010core:WithinOneYear2019-03-319222010core:WithinOneYear2018-06-309222010core:AfterOneYear2019-03-319222010core:AfterOneYear2018-06-309222010bus:RegisteredOffice2018-07-012019-03-3192220102017-07-012018-06-309222010bus:Director12018-07-012019-03-31922201012018-07-012019-03-319222010countries:EnglandWales2018-07-012019-03-319222010bus:AuditExemptWithAccountantsReport2018-07-012019-03-319222010bus:PrivateLimitedCompanyLtd2018-07-012019-03-319222010bus:Micro-entities2018-07-012019-03-319222010bus:FullAccounts2018-07-012019-03-31
Company registration number:
9222010
Diverse Contracting Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2019
Diverse Contracting Ltd
Statement of Financial Position
31 March 2019
31 Mar 201930 Jun 2018
££
Fixed assets
3,518
 
7,679
 
   
Current assets
69,567
 
37,360
 
Creditors: amounts falling due within one year
(54,305
 )
(17,991
 )
Net current assets
15,262
 
19,369
 
Total assets less current liabilities
18,780
 
27,048
 
Creditors: amounts falling due after more than one year
(18,538
 )
(24,723
 )
Net assets 242   2,325  
   
Capital and reserves
242
 
2,325
 

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 period was
3
(2018:
3.00
).

3 Director's advances, credit and guarantees

At the end of the financial year, the director, Matthew Davies had an outstanding directors loan of £9,950 (last year: £0). This amount is unsecured, interest free with no specific repayment date.
For the period ending
31 March 2019
, 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 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
1 July 2019
, and are signed on behalf of the board by:
Mr Matthew Davies
Director
Company registration number:
9222010