Registered Number 06578816

MANAGE DIVERSITY LIMITED

Abbreviated Accounts

22 September 2014

MANAGE DIVERSITY LIMITED Registered Number 06578816

Abbreviated Balance Sheet as at 22 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 254 317
254 317
Current assets
Cash at bank and in hand 2 58
2 58
Creditors: amounts falling due within one year (5,334 ) (3,395 )
Net current assets (liabilities) (5,332 ) (3,337 )
Total assets less current liabilities (5,078 ) (3,020 )
Total net assets (liabilities) (5,078 ) (3,020 )
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,079 ) (3,021 )
Shareholders' funds (5,078 ) (3,020 )

  • For the year ending 22 September 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 22 June 2015

And signed on their behalf by:
Ms A Hayfield, Director

MANAGE DIVERSITY LIMITED Registered Number 06578816

Notes to the Abbreviated Accounts for the period ended 22 September 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 20% written down value

2 Tangible fixed assets
£
Cost
At 23 September 2013 620
Additions -
Disposals -
Revaluations -
Transfers -
At 22 September 2014 620
Depreciation
At 23 September 2013 303
Charge for the year 63
On disposals -
At 22 September 2014 366
Net book values
At 22 September 2014 254
At 22 September 2013 317