PDC CONSULTING NI LIMITED 31/01/2020 iXBRL
PDC CONSULTING NI LIMITED 31/01/2020 iXBRL
Company registration number:
NI067923
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Second Floor | ||
The Cornmill | ||
Coalisland | ||
Tyrone | ||
BT71 4LP | ||
Bankers |
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Donegall Square West | ||
Belfast | ||
BT1 6JS | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PDC CONSULTING NI LIMITED
Year ended 31 January 2020
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 2020 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 2020. 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.
Chartered Accountants
Second Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
30 June 2020
Statement of financial position
31 January 2020
2020 | 2019 | ||||
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
(
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_______ | _______ | ||||
Net assets |
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Capital and reserves |
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Year ended 31 January 2020
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019:
3
).
2.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2020 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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- | - | - | - | |
_______ | _______ | _______ | _______ | ||
2019 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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- | |
_______ | _______ | _______ | _______ | ||
The Directors,
Mr Paul Cullen
& Mrs Ciara Cullen
each received a salary from the company totalling £8,560. (2019:£8,160)
3.
Going Concern
Going Concren is not considered to be an issue.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2020
, and are signed on behalf of the board by:
Director
Company registration number:
NI067923
The company is a private company limited by shares, registered in Northern Ireland.