Diverse Corporation Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 03547117 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

DIVERSE CORPORATION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Rampling

SECRETARY:

M J Rampling

REGISTERED OFFICE:

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

REGISTERED NUMBER:

03547117 (England and Wales)

FIXED ASSETS

Tangible assets

2

142

190

CURRENT ASSETS

Debtors

-

63,206

Cash at bank

42,104

17,730

42,104

80,936

CREDITORS

Amounts falling due within one year

-

(38,832

)

NET CURRENT ASSETS

42,104

TOTAL ASSETS LESS CURRENT
LIABILITIES

42,246

42,294

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

42,242

42,290

SHAREHOLDERS' FUNDS

42,246

42,294

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

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.

These financial statements 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 28 January 2015 and were signed by:

M J Rampling - 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 etc

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,903

DEPRECIATION

At 1 May 2013

1,713

Charge for year

48

At 30 April 2014

1,761

NET BOOK VALUE

At 30 April 2014

142

At 30 April 2013

190

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

2

Ordinary

£1

4

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There was a Director's loan at the year end which was repaid on 30th May 2013.