REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2018 |
for |
PDDesign Consulting Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Davies Tracey |
Chartered Accountants and Business Advisers |
Swan House |
Westpoint Road |
Teesdale Business Park |
Stockton on Tees |
TS17 6BP |
BANKERS: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 1 (2017 - |
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 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 were approved by the Board of Directors on |