Abbreviated Company Accounts - DIAMOND ESTATE AGENTS LTD

DIAMOND ESTATE AGENTS LTD - Company Information

07125329 DIAMOND ESTATE AGENTS LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07125329 2015-02-01 2016-01-31 07125329 2016-01-31 07125329 2015-01-31 07125329 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07125329 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07125329

DIAMOND ESTATE AGENTS LTD

Abbreviated Accounts

31 January 2016

DIAMOND ESTATE AGENTS LTD Registered Number 07125329

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,504	3,670
		3,504	3,670
Current assets
Cash at bank and in hand		1,299	4,686
		1,299	4,686
Creditors: amounts falling due within one year		(1,123)	(1,719)
Net current assets (liabilities)		176	2,967
Total assets less current liabilities		3,680	6,637
Total net assets (liabilities)		3,680	6,637
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,580	6,537
Shareholders' funds		3,680	6,637

For the year ending 31 January 2016 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 29 October 2016

And signed on their behalf by:
SHANA-E-RAZA RAZVI, Director

DIAMOND ESTATE AGENTS LTD Registered Number 07125329

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015	6,261
Additions	709
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	6,970
Depreciation
At 1 February 2015	2,591
Charge for the year	875
On disposals	-
At 31 January 2016	3,466
Net book values
At 31 January 2016	3,504
At 31 January 2015	3,670

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100