PDDesign Consulting Limited - Accounts to registrar (filleted) - small 18.1

PDDesign Consulting Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05389321(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

PDDesign Consulting Limited

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

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2


PDDesign Consulting Limited (by shares)

Company Information
for the Year Ended 31 March 2018







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 2018

2018 2017
£    £    £    £   
FIXED ASSETS 10,640 7,192

CURRENT ASSETS 90,626 137,684

CREDITORS
Amounts falling due within one year (39,681 ) (59,127 )
NET CURRENT ASSETS 50,945 78,557
TOTAL ASSETS LESS CURRENT LIABILITIES 61,585 85,749

CAPITAL AND RESERVES 61,585 85,749

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 2) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £158,000 (2017: £147,567) to a director. During the year the director repaid
£154,366 (2017: £169,986) leaving an amount outstanding at 31 March 2018 of £10,721 (2017: £7,087). 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 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 29 June 2018and were signed on its behalf by:





Mr P R Draper- Director