DIADEM CONSULTING LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06900771 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MAY 2014

FOR

DIADEM CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs N S Soames

SECRETARY:

J I Marks

REGISTERED OFFICE:

35 Coombe Road

Kingston Upon Thames

SURREY

KT2 7BA

REGISTERED NUMBER:

06900771 (England and Wales)

ACCOUNTANTS:

K S Goring & Co

35 Coombe Road

Kingston Upon Thames

SURREY

KT2 7BA

FIXED ASSETS

Tangible assets

2

12,638

19,159

CURRENT ASSETS

Debtors

215,116

49,941

Cash at bank

63,148

51,474

278,264

101,415

CREDITORS

Amounts falling due within one year

136,893

72,023

NET CURRENT ASSETS

141,371

29,392

TOTAL ASSETS LESS CURRENT LIABILITIES

154,009

48,551

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

153,909

48,451

SHAREHOLDERS' FUNDS

154,009

48,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 27th November 2014 and were signed by:

Mrs N S Soames - Director

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 April 2008).

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.

Plant and machinery etc

-

33.33% on cost and 25% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

55,048

Additions

5,787

At 31st May 2014

60,835

DEPRECIATION

At 1st June 2013

35,889

Charge for year

12,308

At 31st May 2014

48,197

NET BOOK VALUE

At 31st May 2014

12,638

At 31st May 2013

19,159

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary shares

£1.00

100

100