Diversitec Ltd - Abbreviated accounts 16.3

Diversitec Ltd - Abbreviated accounts 16.3

DIVERSITEC LTD - Company Information

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REGISTERED NUMBER: NI043976 (Northern Ireland)











Diversitec Ltd

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016






Diversitec Ltd (Registered number: NI043976)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Diversitec Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: T R Poots





SECRETARY: T R Poots





REGISTERED OFFICE: 8 Newry Road
Banbridge
Down
BT32 3HN





BUSINESS ADDRESS: 62 Forthill Road
Listullycurran
Dromore
Co. Down





REGISTERED NUMBER: NI043976 (Northern Ireland)





ACCOUNTANTS: S.M Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Down
BT32 3HN
Page 1
Diversitec Ltd

Report of the Accountants to the Director of
Diversitec Ltd


The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages three to five) have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






S.M Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Down
BT32 3HN


19 June 2017

This page does not form part of the abbreviated accounts

Page 2
Diversitec Ltd (Registered number: NI043976)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 67 153

CURRENT ASSETS
Stocks 187,000 355,000
Debtors - 1,200
Cash at bank 27,429 -
214,429 356,200
CREDITORS
Amounts falling due within one year 172,738 314,842
NET CURRENT ASSETS 41,691 41,358
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,758
41,511

PROVISIONS FOR LIABILITIES 74 -
NET ASSETS 41,684 41,511

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 41,682 41,509
SHAREHOLDERS' FUNDS 41,684 41,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 3 continued...
Diversitec Ltd (Registered number: NI043976)

Abbreviated Balance Sheet - continued
30 September 2016


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 June 2017 and were signed by:





T R Poots - Director


The notes form part of these abbreviated accounts

Page 4
Diversitec Ltd (Registered number: NI043976)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 10,368
DEPRECIATION
At 1 October 2015 10,215
Charge for year 86
At 30 September 2016 10,301
NET BOOK VALUE
At 30 September 2016 67
At 30 September 2015 153

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary shares £1.00 2 2

Page 5