ACCOUNTS - Final Accounts preparation

Registered number: 9638429

PDMQ LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016


PDMQ LIMITED REGISTERED NUMBER: 9638429

ABBREVIATED BALANCE SHEET

AS AT 31 MARCH 2016

2016

	Note	£	£
Fixed assets
Investments	2		1

Current assets
Debtors	45,848
Cash at bank	4

	45,852
Creditors: amounts falling due within one year	(47,231)
Net current liabilities		(1,379)

Total assets less current liabilities

(1,378)

Capital and reserves
Called up share capital	3	2
Profit and loss account		(1,380)

Shareholders' deficit

(1,378)

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its loss for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:

................................................ P.McQuilkin	................................................ D.A.McQuilkin
Director	Director

Date: 11 October 2016

The notes on pages 2 to 3 form part of these financial statements.

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PDMQ LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

1.Accounting policies

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Investments
		Investments held as fixed assets are shown at cost less provision for impairment.

2.Fixed asset investments

		£
	Cost or valuation
	Additions	1
	At 31 March 2016	1

	Net book value
	At 31 March 2016	1

Participating interest

		Name	Country of incorporation	Class of shares	Holding	Principal activity

DMM Investments Limited

England and Wales

Ordinary A

100%

Debt purchase

Participating interest

Name	Aggregate of share capital and reserves	Profit/(loss)
	£	£

DMM Investments Limited	(206,208)	(206,211)

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PDMQ LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

3.Share capital

			2016
			£
		Allotted, called up and fully paid

		1 Ordinary A share of £1	1
		1 Ordinary B share of £1	1

			2

The shares were issued on incorporation.

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