PDL Partnership Limited - Accounts to registrar (filleted) - small 18.2

PDL Partnership Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03797045 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2019

FOR

PDL PARTNERSHIP
LIMITED

PDL PARTNERSHIP
LIMITED (BY SHARES) (REGISTERED NUMBER: 03797045)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2


PDL PARTNERSHIP
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: K E Lawrence
P D Lawrence





SECRETARY: K E Lawrence





REGISTERED OFFICE: Corner Oak
1 Homer Road
Solihull
B91 3QG





REGISTERED NUMBER: 03797045 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

PDL PARTNERSHIP
LIMITED (BY SHARES) (REGISTERED NUMBER: 03797045)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £   
CURRENT ASSETS 165,294 166,420

CREDITORS
Amounts falling due within one year (25,965 ) (46,199 )
NET CURRENT ASSETS 139,329 120,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,329

120,221

CAPITAL AND RESERVES 139,329 120,221

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
P D Lawrence
Balance outstanding at start of year - -
Amounts advanced 25,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,000 -

K E Lawrence
Balance outstanding at start of year - -
Amounts advanced 25,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,000 -



PDL PARTNERSHIP
LIMITED (BY SHARES) (REGISTERED NUMBER: 03797045)

BALANCE SHEET - continued
31 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 9 December 2019 and were signed on
its behalf by:





P D Lawrence - Director