Company Registration No. 08045828 (England and Wales)
PDO LTD
Unaudited accounts
for the year ended 30 April 2020
PDO LTD
Unaudited accounts
Contents
PDO LTD
Company Information
for the year ended 30 April 2020
Company Number
08045828 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
ENGLAND
PDO LTD
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
16,345
23,300
Creditors: amounts falling due within one year
(739)
(2,031)
Net current assets
17,054
22,706
Called up share capital
2
2
Profit and loss account
24,989
30,641
Shareholders' funds
24,991
30,643
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 January 2021 and were signed on its behalf by
LASZLO PAL
Director
Company Registration No. 08045828
PDO LTD
Notes to the Accounts
for the year ended 30 April 2020
PDO LTD is a private company, limited by shares, registered in England and Wales, registration number 08045828. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2019
7,937
Valuation at 30 April 2020
7,937
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(5)
1,887
Loans from directors
144
144
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
