Dipla Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06409966 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Dipla Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L Atkins

REGISTERED OFFICE:

Anglo-Dal House

5 Spring Villa

Spring Villa Road

Edgware

Middlesex

HA8 7EB

REGISTERED NUMBER:

06409966 (England and Wales)

ACCOUNTANTS:

R.J. Anderton Limited

Chartered Accountants

Suite 110-112, First Floor

Malthouse Business Centre

Ormskirk

Lancashire

L39 1QR

CURRENT ASSETS

Debtors

96,118

89,323

Cash at bank

65,673

60,746

161,791

150,069

CREDITORS

Amounts falling due within one year

24,463

43,404

NET CURRENT ASSETS

137,328

106,665

TOTAL ASSETS LESS CURRENT LIABILITIES

137,328

106,665

CAPITAL AND RESERVES

Called up share capital

2

2

1

Profit and loss account

137,326

106,664

SHAREHOLDERS' FUNDS

137,328

106,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2016 and were signed by:

Mrs L Atkins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

as restated

£

£

2

Ordinary

£1

2

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

as restated

£

£

Mrs L Atkins

Balance outstanding at start of year

19,127

-

Amounts advanced

621

19,127

Amounts repaid

-

-

Balance outstanding at end of year

19,748

19,127