EXELCO_DIAMOND_LIMITED - Accounts

EXELCO DIAMOND LIMITED - Company Information

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Company Registration No. 07493375 (England and Wales)

EXELCO DIAMOND LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

EXELCO DIAMOND LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

EXELCO DIAMOND LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Notes

Current assets

Cash at bank and in hand

749

Creditors: amounts falling due within one year

(14,042)

(13,189)

Total assets less current liabilities

(13,293)

(12,440)

Capital and reserves

Called up share capital

Profit and loss account

(13,295)

(12,442)

Shareholders' funds

(13,293)

(12,440)

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 August 2016

J-P Tolkowsky

Director

Company Registration No. 07493375

EXELCO DIAMOND LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

At the balance sheet date, the company had net liabilities of £13,293. The company is considered to be a going concern due to the continued support of the directors and creditors.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each