Black Diamond London Limited - Limited company - abbreviated

REGISTERED NUMBER: 04189126 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Black Diamond London Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P R Scott

P J Scott

SECRETARY:

L B Scott

REGISTERED OFFICE:

5th Floor, Newbury House

890 - 900 Eastern Avenue

Newbury Park

Ilford

Essex

IG2 7HH

REGISTERED NUMBER:

04189126 (England and Wales)

ACCOUNTANTS:

Fredericks Limited

Chartered Accountants

5th Floor, Newbury House

890-900 Eastern Avenue

Newbury Park

Ilford

Essex

IG2 7HH

FIXED ASSETS

Tangible assets

2

-

29,576

CURRENT ASSETS

Debtors

7,344

16,416

Cash at bank

1

4,519

7,345

20,935

CREDITORS

Amounts falling due within one year

392

12,734

NET CURRENT ASSETS

6,953

8,201

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,953

37,777

PROVISIONS FOR LIABILITIES

-

6,000

NET ASSETS

6,953

31,777

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

6,951

31,775

SHAREHOLDERS' FUNDS

6,953

31,777

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

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 Board of Directors on 20 January 2015 and were signed on its behalf by:

P R Scott - 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 services, 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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

48,250

Disposals

(48,250

)

At 31 March 2014

-

DEPRECIATION

At 1 April 2013

18,674

Eliminated on disposal

(18,674

)

At 31 March 2014

-

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

29,576

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

£1

2

Black Diamond London Limited - Limited company - abbreviated - 11.6

Black Diamond London Limited - Limited company - abbreviated - 11.6