PDDesign Consulting Limited - Abbreviated accounts 16.1

PDDesign Consulting Limited - Abbreviated accounts 16.1


053893211.4.1531.3.1631.3.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053893212015-03-31053893212016-03-31053893212015-04-012016-03-31053893212014-03-31053893212014-04-012015-03-31053893212015-03-3105389321ns12:England2015-04-012016-03-3105389321ns14:PoundSterling2015-04-012016-03-3105389321ns7:Director12015-04-012016-03-3105389321ns7:OrdinaryShareClass12015-04-012016-03-3105389321ns5:FixturesFittings2015-04-012016-03-3105389321ns5:ComputerEquipment2015-04-012016-03-3105389321ns7:OrdinaryShareClass12016-03-3105389321ns7:OrdinaryShareClass12015-03-3105389321ns7:Director12015-03-3105389321ns7:Director12014-03-3105389321ns7:Director12014-04-012015-03-3105389321ns7:Director12016-03-3105389321ns7:Director12015-03-31
REGISTERED NUMBER: 05389321(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

PDDesign Consulting Limited

PDDesign Consulting Limited (Registered number: 05389321)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PDDesign Consulting Limited (Registered number: 05389321)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 9,920 13,085
9,920 13,085

CURRENT ASSETS
Stocks 25,000 10,000
Debtors 90,564 72,970
Cash at bank 20,393 13,458
135,957 96,428
CREDITORS
Amounts falling due within one year 67,474 47,307
NET CURRENT ASSETS 68,483 49,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,403

62,206

PROVISIONS FOR LIABILITIES 1,984 2,475
NET ASSETS 76,419 59,731

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 76,319 59,631
SHAREHOLDERS' FUNDS 76,419 59,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 6 June 2016and 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 2016


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 January 2015).

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 2015
and 31 March 2016 10,000
AMORTISATION
At 1 April 2015
and 31 March 2016 10,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

PDDesign Consulting Limited (Registered number: 05389321)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 27,765
Additions 2,428
Disposals (6,074 )
At 31 March 2016 24,119
DEPRECIATION
At 1 April 2015 14,680
Charge for year 5,593
Eliminated on disposal (6,074 )
At 31 March 2016 14,199
NET BOOK VALUE
At 31 March 2016 9,920
At 31 March 2015 13,085

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and 31 March 2015:

2016 2015
£    £   
Mr P R Draper
Balance outstanding at start of year 57,491 28,661
Amounts advanced 111,153 108,668
Amounts repaid (139,138 ) (79,838 )
Balance outstanding at end of year 29,506 57,491

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.