P & D Specialist Services (Holdings) Limited Filleted accounts for Companies House (small and micro)

P&D SPECIALIST SERVICES (HOLDINGS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08708436

P & D Specialist Services (Holdings) Limited

Filleted Unaudited Micro-Entity Accounts

30 April 2019

P & D Specialist Services (Holdings) Limited

Micro-Entity Accounts

Year Ended 30 April 2019

Contents	Pages

Statement of financial position and the notes to the micro-entity accounts	1 to 2

P & D Specialist Services (Holdings) Limited

Statement of Financial Position

30 April 2019

	2019		2018
	£	£	£
Fixed assets		1,000	1,000
		-------	-------

Current assets		3,089,173	5,760,979

Creditors: amounts falling due within one year	3,082,701	5,758,314
	------------	------------
Net Current Assets	6,472	2,665
	-------	-------
Total Assets Less Current Liabilities	7,472	3,665

Accruals and deferred income	2,050	2,000
	-------	-------
	5,422	1,665
	-------	-------

Capital and reserves	5,422	1,665
	-------	-------

Notes to the micro-entity accounts

1. Directors' advances, credits and guarantees

There have been no advances, credits or guarantees with directors that require disclosure .

2. Employee numbers

The average monthly number of employees, including members during the year was 2 (2018: 2)

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its Micro-entity Accounts for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Micro-entity Accounts .

These Micro-entity Accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These Micro-entity Accounts were approved by the board of directors and authorised for issue on 12 September 2019 , and are signed on behalf of the board by:

Mr P J Musgrave
Director

Company registration number: 08708436

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91/97 Saltergate, Chesterfield, Derbyshire, S40 1LA.