OCEAN DIAMOND LIMITED - Accounts 2014


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 01/06/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 6920942


Registered Number: 6920942

BALANCE SHEET AT 01/06/2014

			2014
	Notes		£

FIXED ASSETS
Tangible assets	2		1,254

CURRENT ASSETS
Debtors (amounts falling due within one year)	4	11,160
Cash at bank and in hand		816
		11,976
CREDITORS: Amounts falling due within one year		11,402
NET CURRENT ASSETS			574
TOTAL ASSETS LESS CURRENT LIABILITIES			1,828

CAPITAL AND RESERVES

Called up share capital	5		900
Other reserves	6		816
Profit and loss account			112
SHAREHOLDERS' FUNDS			1,828

For the year ending 01/06/2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 19/12/2014 and signed on their behalf by




Simon Laurens
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Going Concern
These financial statements have not been prepared on the going concern basis.




1d. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 20%




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




4. DEBTORS				2014
				£

Amounts falling due within one year:
Trade debtors				11,160
				11,160




5. SHARE CAPITAL				2014
				£
Allotted, issued and fully paid:
900 Ordinary shares of £1.00 each				900
				900




7. TURNOVER

The turnover and pre-tax result is attributable to Bookkeeping & Administration Services.

				2014
				£
Sales				21,966
				21,966