Abbreviated Company Accounts - DIVERSE CITY LONDON

Abbreviated Company Accounts - DIVERSE CITY LONDON


Registered Number 06004929

DIVERSE CITY LONDON

Abbreviated Accounts

31 March 2016

DIVERSE CITY LONDON Registered Number 06004929

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 48,682 49,984
48,682 49,984
Creditors: amounts falling due within one year (42,856) (45,251)
Net current assets (liabilities) 5,826 4,733
Total assets less current liabilities 5,826 4,733
Total net assets (liabilities) 5,826 4,733
Reserves
Income and expenditure account 5,826 4,733
Members' funds 5,826 4,733
  • For the year ending 31 March 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 1 December 2016

And signed on their behalf by:
Claire Hodgson, Director

DIVERSE CITY LONDON Registered Number 06004929

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value of funding received in the form of grants and donations

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.