Abbreviated Company Accounts - DIADIN LIMITED

01339884 DIADIN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01339884 2015-01-01 2015-12-31 01339884 2015-12-31 01339884 2014-12-31 01339884 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01339884 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01339884

DIADIN LIMITED

Abbreviated Accounts

31 December 2015

DIADIN LIMITED Registered Number 01339884

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	640,000	697,000
		640,000	697,000
Current assets
Stocks		11,471	11,471
Debtors		115,509	110,637
Cash at bank and in hand		76,606	22,098
		203,586	144,206
Creditors: amounts falling due within one year		(85,413)	(83,387)
Net current assets (liabilities)		118,173	60,819
Total assets less current liabilities		758,173	757,819
Provisions for liabilities		(70,773)	(80,528)
Total net assets (liabilities)		687,400	677,291
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		429,984	604,984
Profit and loss account		257,316	72,207
Shareholders' funds		687,400	677,291

For the year ending 31 December 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 27 April 2016

And signed on their behalf by:
MR M H WILLIAMS, Director

DIADIN LIMITED Registered Number 01339884

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	697,000
Additions	-
Disposals	(57,000)
Revaluations	-
Transfers	-
At 31 December 2015	640,000
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	640,000
At 31 December 2014	697,000

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100