PDDesign Consulting Limited - Limited company - abbreviated - 11.9

PDDesign Consulting Limited - Limited company - abbreviated - 11.9


053893211.4.1431.3.1531.3.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053893212014-03-31053893212015-03-31053893212014-04-012015-03-31053893212013-03-31053893212013-04-012014-03-31053893212014-03-3105389321ns12:England2014-04-012015-03-3105389321ns14:PoundSterling2014-04-012015-03-3105389321ns7:Director12014-04-012015-03-3105389321ns7:OrdinaryShareClass12014-04-012015-03-3105389321ns5:FixturesFittings2014-04-012015-03-3105389321ns5:ComputerEquipment2014-04-012015-03-3105389321ns7:OrdinaryShareClass12015-03-3105389321ns7:OrdinaryShareClass12014-03-3105389321ns7:Director12014-03-3105389321ns7:Director12013-03-3105389321ns7:Director12013-04-012014-03-3105389321ns7:Director12015-03-3105389321ns7:Director12014-03-31
REGISTERED NUMBER: 05389321(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

PDDesign Consulting Limited

PDDesign Consulting Limited (Registered number: 05389321)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PDDesign Consulting Limited (Registered number: 05389321)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 13,085 9,101
13,085 9,101

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 72,970 50,831
Cash at bank 13,458 -
96,428 60,831
CREDITORS
Amounts falling due within one year 4 47,307 40,166
NET CURRENT ASSETS 49,121 20,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,206

29,766

PROVISIONS FOR LIABILITIES 2,475 1,647
NET ASSETS 59,731 28,119

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 59,631 28,019
SHAREHOLDERS' FUNDS 59,731 28,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts 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 Board of Directors on 9 December 2015and were signed on its behalf by:





Mr P R Draper- Director


PDDesign Consulting Limited (Registered number: 05389321)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


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, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Work in progress
Work in progress has been valued using the directors' estimates.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 10,000
AMORTISATION
At 1 April 2014
and 31 March 2015 10,000
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

PDDesign Consulting Limited (Registered number: 05389321)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 23,460
Additions 10,103
Disposals (5,798 )
At 31 March 2015 27,765
DEPRECIATION
At 1 April 2014 14,359
Charge for year 4,545
Eliminated on disposal (4,224 )
At 31 March 2015 14,680
NET BOOK VALUE
At 31 March 2015 13,085
At 31 March 2014 9,101

4. CREDITORS

Creditors include an amount of £ 0 (2014 - £ 4,748 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and 31 March 2014:

2015 2014
£    £   
Mr P R Draper
Balance outstanding at start of year 28,661 12,791
Amounts advanced 108,668 83,907
Amounts repaid (79,838 ) (68,037 )
Balance outstanding at end of year 57,491 28,661

Interest has been charged at 3.25% on overdrawn balance.

The above figures amalgamated total of all transactions during the stated periods.

The director's Mr P R Draper and Mrs S Draper have given a personal guarantee limited to £20,000 in respect of the
company's bank facilities.