PDC CONSULTING NI LIMITED 31/01/2019 iXBRL

PDC CONSULTING NI LIMITED - Company Information

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Company registration number: NI067923

PDC CONSULTING NI LIMITED

Unaudited filleted financial statements

31 January 2019

PDC CONSULTING NI LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

PDC CONSULTING NI LIMITED

Directors and other information


	Directors	Mr Paul Cullen
		Mrs Ciara Cullen


	Secretary	Ciara Cullen


	Company number	NI067923


	Registered office	19 Ravensdale
		Newtownabbey
		Antrim
		BT36 6FA


	Business address	19 Ravensdale
		Newtownabbey
		Antrim
		BT36 6FA


	Accountants	Corr and Corr
		Second Floor
		The Cornmill
		Coalisland
		Tyrone
		BT71 4LP




	Bankers	Danske Bank
		Donegall Square West
		Belfast
		BT1 6JS

PDC CONSULTING NI LIMITED

Report to the board of directors on the preparation of the

unaudited statutory financial statements of PDC CONSULTING NI LIMITED

Year ended 31 January 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PDC CONSULTING NI LIMITED for the year ended 31 January 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the board of directors of PDC CONSULTING NI LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of PDC CONSULTING NI LIMITED and state those matters that we have agreed to state to the board of directors of PDC CONSULTING NI LIMITED as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PDC CONSULTING NI LIMITED and its board of directors as a body for our work or for this report.

It is your duty to ensure that PDC CONSULTING NI LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PDC CONSULTING NI LIMITED. You consider that PDC CONSULTING NI LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PDC CONSULTING NI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Corr and Corr

Chartered Accountants

Second Floor

The Cornmill

Coalisland

Tyrone

BT71 4LP

21 August 2019

PDC CONSULTING NI LIMITED

Statement of financial position

31 January 2019

	2019	2018
	£	£

Fixed assets	8,450	11,450
	_______	_______

Current assets	51,572	87,739

Creditors: amounts falling due within one year	( 24,084)	( 13,097)
	_______	_______

Net current assets	27,488	74,642
	_______	_______

Total assets less current liabilities	35,938	86,092

Accruals and deferred income	( 5,383)	( 3,845)

	_______	_______
Net assets	30,555	82,247
	_______	_______

Capital and reserves	30,555	82,247
	_______	_______

Notes to the financial statements

PDC CONSULTING NI LIMITED

Year ended 31 January 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Paul Cullen	9,899	36,402	( 46,301)	-
		_______	_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Paul Cullen	-	9,899	-	9,899
		_______	_______	_______	_______

The Directors, Mr Paul Cullen & Mrs Ciara Cullen each received a salary from the company totalling £8,160. (2018:£8,126)

3. Going Concern

Going Concren is not considered to be an issue.

For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its 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 accounts.

The financial statements 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 financial statements were approved by the board of directors and authorised for issue on 21 August 2019 , and are signed on behalf of the board by:

Mr Paul Cullen

Director

Company registration number: NI067923

The company is a private company limited by shares, registered in Northern Ireland.