Micro-entity Accounts - DIADIN LIMITED

01339884 DIADIN LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01339884 2016-01-01 2016-12-31 01339884 2016-12-31 01339884 2015-12-31 01339884 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01339884 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01339884 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01339884

DIADIN LIMITED

Micro-entity Accounts

31 December 2016

DIADIN LIMITED Registered Number 01339884

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	600,000	640,000
		600,000	640,000
Current assets
Stocks		-	11,471
Debtors		226,124	115,509
Cash at bank and in hand		16,205	76,606
		242,329	203,586
Creditors: amounts falling due within one year		(46,172)	(85,413)
Net current assets (liabilities)		196,157	118,173
Total assets less current liabilities		796,157	758,173
Provisions for liabilities		(68,656)	(70,773)
Total net assets (liabilities)		727,501	687,400
Capital and reserves
Called up share capital		100	100
Revaluation reserve		489,984	429,984
Profit and loss account		237,417	257,316
Shareholders' funds		727,501	687,400

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2017

And signed on their behalf by:
MR M H WILLIAMS, Director

DIADIN LIMITED Registered Number 01339884

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	640,000
Additions	-
Disposals	(100,000)
Revaluations	60,000
Transfers	-
At 31 December 2016	600,000
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	600,000
At 31 December 2015	640,000