REGISTERED NUMBER: 05389321 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

PDDesign Consulting Limited

Page

Company Information

1

Balance Sheet

2

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

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 2018 and were signed on its behalf by:

Mr P R Draper - Director