Abbreviated Company Accounts - DIAS COURT LIMITED

DIAS COURT LIMITED - Company Information

01666284 DIAS COURT LIMITED 2016-10-01 false 2015-10-02 2016-10-01 true 01666284 2015-10-02 2016-10-01 01666284 2016-10-01 01666284 2015-10-01 01666284 uk-gaap-cd-bus:Director1 2015-10-02 2016-10-01 01666284 uk-gaap-cd-bus:Director2 2015-10-02 2016-10-01 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-02 2016-10-01 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 iso4217:GBP shares

Registered Number 01666284

DIAS COURT LIMITED

Abbreviated Accounts

1 October 2016

DIAS COURT LIMITED Registered Number 01666284

Abbreviated Balance Sheet as at 1 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	4	4
		4	4
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		1,458	1,564
		1,458	1,564
Net current assets (liabilities)		1,458	1,564
Total assets less current liabilities		1,462	1,568
Total net assets (liabilities)		1,462	1,568
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		1,458	1,564
Shareholders' funds		1,462	1,568

For the year ending 1 October 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 2 December 2016

And signed on their behalf by:
J M Capron, Director

DIAS COURT LIMITED Registered Number 01666284

Notes to the Abbreviated Accounts for the period ended 1 October 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.

2Intangible fixed assets

	£
Cost
At 2 October 2015	4
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 1 October 2016	4
Amortisation
At 2 October 2015	0
Charge for the year	0
On disposals	0
At 1 October 2016	0
Net book values
At 1 October 2016	4
At 1 October 2015	4

4 Ordinary shares at £1 each

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4