Accounts filed on

Accounts filed on

OCEAN DIAMOND LIMITED - Company Information

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069209422015-06-022016-06-01falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-06-022016-06-01http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-022016-06-01http://www.companieshouse.gov.uk/pt:MotorCars2015-06-01http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-01http://www.companieshouse.gov.uk/pt:MotorCars2016-06-01http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-01http://www.companieshouse.gov.uk/pt:MotorCars2015-06-022016-06-01http://www.companieshouse.gov.uk/2014-06-022015-06-01http://www.companieshouse.gov.uk/2015-06-022016-06-01http://www.companieshouse.gov.uk/2015-06-01http://www.companieshouse.gov.uk/2016-06-01http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-022016-06-01http://www.companieshouse.gov.uk/2015-06-01iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06920942
Ocean Diamond Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 01/06/2016
Prepared By:
Ocean Diamond Limited
Bookeeping Services
Kimsbury Cottage
Birdlip
Gloucester
Gloucestershire
GL4 8JH
Ocean Diamond Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 01/06/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06920942
Ocean Diamond Limited
Registered Number: 06920942
BALANCE SHEET AT 01/06/2016
20162015
Notes££
FIXED ASSETS
Tangible assets28021,003
CURRENT ASSETS
Debtors (amounts falling due within one year)3-3,716
Cash at bank and in hand890242
8903,958
CREDITORS: Amounts falling due within one year3963,389
NET CURRENT ASSETS494569
TOTAL ASSETS LESS CURRENT LIABILITIES1,2961,572
CAPITAL AND RESERVES
Called up share capital4900900
Profit and loss account396672
SHAREHOLDERS' FUNDS1,2961,572
For the year ending 01/06/2016 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 28/08/2016 and signed on their behalf by
Simon Laurens
Director
Ocean Diamond Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 01/06/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 02/06/20152,4502,450
At 01/06/20162,4502,450
Depreciation
At 02/06/20151,4471,447
For the year201201
At 01/06/20161,6481,648
Net Book Amounts
At 01/06/2016802802
At 01/06/20151,0031,003
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors-3,716
-3,716
Ocean Diamond Limited
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
900 Ordinary of £1.00 each900900
900900
5. TURNOVER
The turnover and pre-tax result is attributable to Bookkeeping & Administration Services.
20162015
££
Sales23,24224,098
23,24224,098