PDF Accountants Limited


1 April 2019 false No description of principal activity Taxfiler 2020.14.5 7573396business:PrivateLimitedCompanyLtd2019-04-012020-03-31 75733962019-03-31 75733962019-04-012020-03-31 7573396business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 7573396business:FullAccounts2019-04-012020-03-31 75733962020-03-31 7573396business:Director12019-04-012020-03-31 7573396business:RegisteredOffice2019-04-012020-03-31 75733962019-03-31 7573396core:WithinOneYear2020-03-31 7573396core:WithinOneYear2019-03-31 7573396core:ShareCapital2020-03-31 7573396core:ShareCapital2019-03-31 7573396core:RetainedEarningsAccumulatedLosses2020-03-31 7573396core:RetainedEarningsAccumulatedLosses2019-03-31 7573396business:SmallEntities2019-04-012020-03-31 7573396countries:EnglandWales2019-04-012020-03-31 7573396business:OrdinaryShareClass12019-04-012020-03-31 7573396business:OrdinaryShareClass12018-04-012019-03-31 75733962018-04-012019-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7573396 (England and Wales)
PDF Accountants Limited Unaudited accounts for the year ended 31 March 2020
PDF Accountants Limited Unaudited accounts Contents
Page
- 2 -
PDF Accountants Limited Company Information for the year ended 31 March 2020
Directors
Qiaoyan Yu
Company Number
7573396 (England and Wales)
Registered Office
The CIBA Building 146 Hagley Road BIRMINGHAM West Midlands B16 9NX ENGLAND
- 3 -
PDF Accountants Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
- 
200 
Cash at bank and in hand
3,744 
4,760 
3,744 
4,960 
Creditors: amounts falling due within one year
4,711 
1,136 
Net current assets
8,455 
6,096 
Net assets
8,455 
6,096 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,355 
5,996 
Shareholders' funds
8,455 
6,096 
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2020 and were signed on its behalf by
Qiaoyan Yu Director Company Registration No. 7573396
- 4 -
PDF Accountants Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
PDF Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 7573396. The registered office is The CIBA Building, 146 Hagley Road, BIRMINGHAM, West Midlands, B16 9NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2020 
2019 
£ 
£ 
Other debtors
- 
200 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
(4,711)
(1,136)
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 5 -