Abbreviated Company Accounts - DIAMOND ESTATE AGENTS LTD

DIAMOND ESTATE AGENTS LTD - Company Information

07125329 DIAMOND ESTATE AGENTS LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07125329 2013-02-01 2014-01-31 07125329 2014-01-31 07125329 2013-01-31 07125329 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07125329 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07125329

DIAMOND ESTATE AGENTS LTD

Abbreviated Accounts

31 January 2014

DIAMOND ESTATE AGENTS LTD Registered Number 07125329

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,588	935
		4,588	935
Current assets
Cash at bank and in hand		2,129	2,280
		2,129	2,280
Creditors: amounts falling due within one year		(1,328)	(1,140)
Net current assets (liabilities)		801	1,140
Total assets less current liabilities		5,389	2,075
Total net assets (liabilities)		5,389	2,075
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,289	1,975
Shareholders' funds		5,389	2,075

For the year ending 31 January 2014 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 October 2014

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

DIAMOND ESTATE AGENTS LTD Registered Number 07125329

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 2013	1,461
Additions	4,800
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	6,261
Depreciation
At 1 February 2013	526
Charge for the year	1,147
On disposals	-
At 31 January 2014	1,673
Net book values
At 31 January 2014	4,588
At 31 January 2013	935

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100