Micro-entity Accounts - P & D SURVEYING SERVICES LTD

P & D SURVEYING SERVICES LTD - Company Information

07664181 P & D SURVEYING SERVICES LTD 2017-06-30 false 2016-07-01 2017-06-30 true 07664181 2016-07-01 2017-06-30 07664181 2017-06-30 07664181 2016-06-30 07664181 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07664181 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07664181 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 07664181

P & D SURVEYING SERVICES LTD

Micro-entity Accounts

30 June 2017

P & D SURVEYING SERVICES LTD Registered Number 07664181

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	287	358
		287	358
Current assets
Debtors		1,533	3,506
Cash at bank and in hand		31,437	30,440
		32,970	33,946
Creditors: amounts falling due within one year		(2,222)	(1,990)
Net current assets (liabilities)		30,748	31,956
Total assets less current liabilities		31,035	32,314
Creditors: amounts falling due after more than one year		(23,609)	(26,436)
Total net assets (liabilities)		7,426	5,878
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		7,425	5,877
Shareholders' funds		7,426	5,878

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2018

And signed on their behalf by:
M O'Donnell, Director
P O'Donnell, Director

P & D SURVEYING SERVICES LTD Registered Number 07664181

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	1,090
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	1,090
Depreciation
At 1 July 2016	732
Charge for the year	71
On disposals	-
At 30 June 2017	803
Net book values
At 30 June 2017	287
At 30 June 2016	358

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover derives from the company’s principal activities and comprises the invoiced amount of services provided net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less the estimated residual value of each asset on a reducing balance basis per annum over its expected useful life as follows:
Office Equipment - 20%