PDQ Design & Print Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06473148 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

PDQ DESIGN & PRINT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

31

14,235

CURRENT ASSETS

126,134

177,252

CREDITORS

Amounts falling due within one year

(17,912

)

(58,332

)

NET CURRENT ASSETS

108,222

118,920

TOTAL ASSETS LESS CURRENT LIABILITIES

108,253

133,155

CAPITAL AND RESERVES

108,253

133,155

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pdq Design & Print Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06473148

Registered office:

1st Floor

Puerorum House

26 Great Queen Street

London

WC2B 5BL

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and

31 December 2017:

2018

2017

£

£

Mr M J Smith

Balance outstanding at start of year

3,210

(3,395

)

Amounts advanced

6,790

6,605

Amounts repaid

(10,208

)

-

Balance outstanding at end of year

(208

)

3,210

The loan from the director is interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 27 September 2019 and were signed by:

Mr M J Smith - Director