Accounts Submission


PDO CONSULTING LTD

Company Registration Number:
09088136 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

PDO CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PDO CONSULTING LTD

Company Information

for the Period Ended 30 June 2019




Registered office: 32
Fox Hill
London
England
SE19 2XE
Company Registration Number: 09088136 (England and Wales)

PDO CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 June 2019


2019
£

2018
£
Turnover 117,500 176,671
Other Income 0 1,065
Cost of Materials (935) (4,836)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (563)
Tax on Profit (22,147) (32,649)
Profit or (Loss) for Period 94,418 139,688

PDO CONSULTING LTD

Balance sheet

As at 30 June 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 2,320 2,320
Current assets: 35,910 68,615
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 35,910 68,615
Total assets less current liabilities: 38,230 70,935
Provision for liabilities: ( 26,888 ) ( 55,010 )
Total net assets (liabilities): 11,342 15,925
Capital and reserves: 11,342 15,925

PDO CONSULTING LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2020
And Signed On Behalf Of The Board By:

Name: Paul Oster
Status: Director

The notes form part of these financial statements

PDO CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

PDO CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No