Abbreviated Company Accounts - DIABLO SECURITY LTD

07046944 DIABLO SECURITY LTD 2014-10-31 false 2013-11-01 2014-10-31 true 07046944 2013-11-01 2014-10-31 07046944 2014-10-31 07046944 2013-10-31 07046944 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07046944 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07046944

DIABLO SECURITY LTD

Abbreviated Accounts

31 October 2014

DIABLO SECURITY LTD Registered Number 07046944

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		3,617	3,657
		3,617	3,657
Creditors: amounts falling due within one year		(2,739)	(3,415)
Net current assets (liabilities)		878	242
Total assets less current liabilities		878	242
Total net assets (liabilities)		878	242
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		868	232
Shareholders' funds		878	242

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2015

And signed on their behalf by:
Ms J L Stokes, Director

DIABLO SECURITY LTD Registered Number 07046944

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Other accounting policies
Transactions with the directors
Included within creditors is an amount of £1,539 owed to the Company director (2013 - £465).

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10