Diadem Homes Limited - Abbreviated accounts 16.3
Diadem Homes Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 30 November 2016 |
| for |
| Diadem Homes Limited |
| Diadem Homes Limited (Registered number: 04587784) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Diadem Homes Limited |
| Company Information |
| for the Year Ended 30 November 2016 |
| DIRECTOR: |
| SECRETARY: | S J Dines |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| Diadem Homes Limited (Registered number: 04587784) |
| Abbreviated Balance Sheet |
| 30 November 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| Diadem Homes Limited (Registered number: 04587784) |
| Abbreviated Balance Sheet - continued |
| 30 November 2016 |
| The financial statements were approved by the director on |
| Diadem Homes Limited (Registered number: 04587784) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 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 |
| Fixtures, fittings & furniture | - |
| Motor vehicles | - |
| Computer equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2015 |
| Additions |
| Disposals | ( |
) |
| At 30 November 2016 |
| DEPRECIATION |
| At 1 December 2015 |
| Charge for year |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| At 30 November 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary shares | £1 |
| Diadem Homes Limited (Registered number: 04587784) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2016 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 November 2016 and |
| 30 November 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| 6. | RELATED PARTY DISCLOSURES |
| During the period under review the company invoiced, and accrued, sales of £1,394,376 (2015: £540,000) to |
| Glenwood Homes Ltd of which N Jarvis is a director: |
| During the period under review the company invoiced management charges of nil (2015: £650,000) to |
| Glenwood Homes Ltd of which N Jarvis is a director: |
| All transactions were made on normal commercial terms. |
| 'Other debtors' includes the sum of £27,702 (2015: £25,910) owing by J Jarvis who is the spouse of N Jarvis. |
| 'Other debtor includes the sum of £24,018 (2015: £3,022) owing by A Dines who is related to N Jarvis. |
| 'Trade creditors' includes the sum of £107,189 (2015: £20,000) owed to Glenwood Homes Limited of which N |
| Jarvis is a director. |
| 'Other creditors' includes the sum of £97,461 (2015: £40,000) owed to Glenwood Homes (Teddington) Limited |
| of which N Jarvis is a director. |
| 'Other creditors' includes the sum of £41,225 (2015:£16,788) owed to Glenwood Homes (Investments) Limited |
| of which N Jarvis is a director. |