Diadem UK Limited - Accounts to registrar (filleted) - small 17.3

Diadem UK Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04969886 (England and Wales)















Financial Statements for the Year Ended 30 April 2017

for

Diadem UK Limited

Diadem UK Limited (by shares) (Registered number: 04969886)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Balance Sheet 2


Diadem UK Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: C E Dines
A C E Dines



SECRETARY: S J Dines



REGISTERED OFFICE: Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT



REGISTERED NUMBER: 04969886 (England and Wales)



ACCOUNTANTS: Fallows & Company Chartered Accountants
Archway House
81-82 Portsmouth Road
Surbiton
Surrey
KT6 5PT



BANKERS: Barclays Bank plc
Onslow Hall
The Little Green
Richmond
Surrey
TW9 1WB



TRADING ADDRESS: Como House
Warwick Road
Hampton Wick
Kingston
KT1 4DW

Diadem UK Limited (by shares) (Registered number: 04969886)

Balance Sheet
30 April 2017

2017 2016
£    £   
CURRENT ASSETS 1,146,794 1,147,861

CREDITORS
Amounts falling due within one year (204,525 ) (204,252 )
NET CURRENT ASSETS 942,269 943,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

942,269

943,609

CAPITAL AND RESERVES 942,269 943,609

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

2017 2016
£    £   
A C E Dines
Balance outstanding at start of year 706 706
Amounts repaid - -
Balance outstanding at end of year 706 706



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 UK Limited (by shares) (Registered number: 04969886)

Balance Sheet - continued
30 April 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 January 2018 and were signed on its behalf by:





A C E Dines - Director