PDDesign Consulting Limited - Accounts to registrar - small 17.2

PDDesign Consulting Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05389321(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

PDDesign Consulting Limited

PDDesign Consulting Limited (by shares) (Registered number: 05389321)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


PDDesign Consulting Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mr P R Draper
Mrs S Draper



SECRETARY: Mr P R Draper



REGISTERED OFFICE: Old Station Masters House
East Cowton
Northallerton
North Yorkshire
DL7 0DS



REGISTERED NUMBER: 05389321(England and Wales)



ACCOUNTANTS: Davies Tracey
Chartered Accountants and Business Advisers
Swan House
Westpoint Road
Teesdale Business Park
Stockton on Tees
TS17 6BP



BANKERS: National Westminster Bank PLC
25 High Row
Darlington
Co. Durham
DL3 7QP

PDDesign Consulting Limited (by shares) (Registered number: 05389321)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 7,192 9,920

CURRENT ASSETS 137,684 135,957

CREDITORS
Amounts falling due within one year (59,127 ) (67,474 )
NET CURRENT ASSETS 78,557 68,483
TOTAL ASSETS LESS CURRENT LIABILITIES 85,749 78,403

CAPITAL AND RESERVES 85,749 78,403

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £147,567 (2016: £111,153) to a director. During the year the director repaid £169,986 (2016:
£139,138) leaving an amount outstanding at 31 March 2017 of £7,087 (2016: £29,506). Interest has been charged on the loan at a
market rate of interest and amounts are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 July 2017and were signed on its behalf by:





Mr P R Draper- Director