Abbreviated Company Accounts - DIADEM INTERIORS LTD

DIADEM INTERIORS LTD - Company Information

07862383 DIADEM INTERIORS LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07862383 2014-12-01 2015-11-30 07862383 2015-11-30 07862383 2014-11-30 07862383 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07862383 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07862383

DIADEM INTERIORS LTD

Abbreviated Accounts

30 November 2015

DIADEM INTERIORS LTD Registered Number 07862383

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,198	6,522
		4,198	6,522
Current assets
Debtors		195	383
Cash at bank and in hand		4,734	27,909
		4,929	28,292
Creditors: amounts falling due within one year		(8,435)	(34,326)
Net current assets (liabilities)		(3,506)	(6,034)
Total assets less current liabilities		692	488
Total net assets (liabilities)		692	488
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		691	487
Shareholders' funds		692	488

For the year ending 30 November 2015 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 23 March 2016

And signed on their behalf by:
Diane Michels, Director

DIADEM INTERIORS LTD Registered Number 07862383

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting
standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Fixtures, fittings
and equipment - 25% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2014	11,293
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	11,293
Depreciation
At 1 December 2014	4,771
Charge for the year	2,324
On disposals	-
At 30 November 2015	7,095
Net book values
At 30 November 2015	4,198
At 30 November 2014	6,522

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1