Registered Number 06578816

MANAGE DIVERSITY LIMITED

Abbreviated Accounts

22 March 2016

MANAGE DIVERSITY LIMITED Registered Number 06578816

Abbreviated Balance Sheet as at 22 March 2016

Notes 22/03/2016 22/09/2014
£ £
Fixed assets
Tangible assets 2 203 254
203 254
Current assets
Cash at bank and in hand 25 2
25 2
Creditors: amounts falling due within one year (5,080 ) (5,334 )
Net current assets (liabilities) (5,055 ) (5,332 )
Total assets less current liabilities (4,852 ) (5,078 )
Total net assets (liabilities) (4,852 ) (5,078 )
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (4,853 ) (5,079 )
Shareholders' funds (4,852 ) (5,078 )

  • For the year ending 22 March 2016 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 6 March 2017

And signed on their behalf by:
Anne Hayfield, Director

MANAGE DIVERSITY LIMITED Registered Number 06578816

Notes to the Abbreviated Accounts for the period ended 22 March 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 23 September 2014 620
Additions -
Disposals -
Revaluations -
Transfers -
At 22 March 2016 620
Depreciation
At 23 September 2014 366
Charge for the year 51
On disposals -
At 22 March 2016 417
Net book values
At 22 March 2016 203
At 22 September 2014 254
3 Called Up Share Capital
Allotted, called up and fully paid:
22/03/2016
£
22/09/2014
£
1 Ordinary shares of £1 each 1 1