PLD Limited - Limited company - abbreviated - 11.6
PLD Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 31 OCTOBER 2013 TO 31 DECEMBER 2014 |
| FOR |
| PLD LIMITED |
| PREVIOUSLY KNOWN AS |
| PARRA PROPERTIES LTD |
| PLD LIMITED (REGISTERED NUMBER: 08755663) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 31 OCTOBER 2013 TO 31 DECEMBER 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| PLD LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 31 OCTOBER 2013 TO 31 DECEMBER 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| PLD LIMITED (REGISTERED NUMBER: 08755663) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| PLD LIMITED (REGISTERED NUMBER: 08755663) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2014 |
| The financial statements were approved and authorised for issue by the director on signed by: |
| PLD LIMITED (REGISTERED NUMBER: 08755663) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 31 OCTOBER 2013 TO 31 DECEMBER 2014 |
| 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 invoiced amounts in respect of rental income and service charges, excluding |
| Value Added Tax (VAT). |
| Turnover is recognised in the period to which it relates. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 December 2014 |
| DEPRECIATION |
| Charge for period |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| PLD LIMITED (REGISTERED NUMBER: 08755663) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 31 OCTOBER 2013 TO 31 DECEMBER 2014 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| Disposals | ( |
) |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |