Diesse Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08728783 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

11 OCTOBER 2013 TO 31 OCTOBER 2014

FOR

DIESSE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Seager

SECRETARY:

REGISTERED OFFICE:

1 George Williams Way

Colchester

Essex

CO1 2JS

REGISTERED NUMBER:

08728783 (England and Wales)

ACCOUNTANTS:

Alexandra Anthony Limited

47 Church Street

Great Baddow

Chelmsford

Essex

CM2 7JA

FIXED ASSETS

Tangible assets

2

3,971

CURRENT ASSETS

Debtors

46,429

Cash at bank and in hand

182,470

228,899

CREDITORS

Amounts falling due within one year

144,126

NET CURRENT ASSETS

84,773

TOTAL ASSETS LESS CURRENT LIABILITIES

88,744

PROVISIONS FOR LIABILITIES

794

NET ASSETS

87,950

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

87,949

SHAREHOLDERS' FUNDS

87,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 February 2015 and were signed by:

P Seager - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,939

At 31 October 2014

4,939

DEPRECIATION

Charge for period

968

At 31 October 2014

968

NET BOOK VALUE

At 31 October 2014

3,971

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1