REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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PAUL DIAMOND LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
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FOR |
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PAUL DIAMOND LIMITED |
PAUL DIAMOND LIMITED (REGISTERED NUMBER: 04886110) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 SEPTEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
PAUL DIAMOND LIMITED |
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COMPANY INFORMATION |
For The Year Ended 30 SEPTEMBER 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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PAUL DIAMOND LIMITED (REGISTERED NUMBER: 04886110) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
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30.9.14 | 30.9.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
signed by: |
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PAUL DIAMOND LIMITED (REGISTERED NUMBER: 04886110) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 SEPTEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, including value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after |
making due allowance for obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have |
originated but not reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
and 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.14 | 30.9.13 |
value: | £ | £ |
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Ordinary | 1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years |
ended 30 September 2014 and 30 September 2013: |
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30.9.14 | 30.9.13 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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