Diadema Limited - Period Ending 2020-03-31

Diadema Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Diadema Limited

Company Information

Directors

Prof Michael Depledge Mrs Juliana Depledge

Company secretary

Mrs Juliana Depledge

Registered office

Baytree House Church Park Road Newton Ferrers Plymouth Devon PL8 1AZ

Accountants

Harland Accountants 35 High Cross Street St. Austell Cornwall PL25 4AN

Diadema Limited

(Registration number: 09965184)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	580	1,194
Current assets	113,899	101,568
Creditors: Amounts falling due within one year	(8,729)	(23,832)
Net current assets	105,170	77,736
Total assets less current liabilities	105,750	78,930
Accruals and deferred income	(1,020)	(1,890)
	104,730	77,040
Capital and reserves	104,730	77,040

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Baytree House Church Park Road
Newton Ferrers
Plymouth
Devon
PL8 1AZ
United Kingdom

These financial statements were authorised for issue by the Board on 31 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Diadema Limited

(Registration number: 09965184)
Balance Sheet as at 31 March 2020

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 August 2020 and signed on its behalf by:
 

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Prof Michael Depledge
Director

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Mrs Juliana Depledge
Company secretary and director