PLD Energy Ltd - Period Ending 2016-07-31
PLD Energy Ltd - Period Ending 2016-07-31
Registration number:
for the Year Ended
PLD Energy Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
PLD Energy Ltd
(Registration number: 7733817)
Abbreviated Balance Sheet as at 31 July 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders funds/(deficit) |
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( |
Approved by the Board on
.........................................
Frances Louise Danielsen
Company secretary and director
PLD Energy Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Office Equipment |
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Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 August 2015 |
1,573 |
1,573 |
At 31 July 2016 |
1,573 |
1,573 |
Depreciation |
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At 1 August 2015 |
979 |
979 |
Charge for the year |
148 |
148 |
At 31 July 2016 |
1,127 |
1,127 |
Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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PLD Energy Ltd
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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10 |
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10 |
Analysis of net debt |
At 1 August 2015 |
Cash flow |
At 31 July 2016 |
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Cash at bank and in hand |
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Net debt |
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Related party transactions |
Transactions with directors |
2015 |
At 1 August 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 July 2015 |
Dividends paid to directors |
2016 |
2015 |
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Mr Paul Danielsen |
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Dividends |
10,600 |
11,200 |
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Frances Louise Danielsen |
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Dividends |
4,542 |
4,800 |
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Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.