Abbreviated Company Accounts - PDRC LIMITED

06736961 PDRC LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06736961 2013-11-01 2014-10-31 06736961 2014-10-31 06736961 2013-10-31 06736961 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06736961 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06736961

PDRC LIMITED

Abbreviated Accounts

31 October 2014

PDRC LIMITED Registered Number 06736961

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,570	2,810
		2,570	2,810
Current assets
Debtors		-	208
Cash at bank and in hand		31,464	42,358
		31,464	42,566
Creditors: amounts falling due within one year		(5,981)	(10,010)
Net current assets (liabilities)		25,483	32,556
Total assets less current liabilities		28,053	35,366
Total net assets (liabilities)		28,053	35,366
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		28,052	35,365
Shareholders' funds		28,053	35,366

For the year ending 31 October 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2015

And signed on their behalf by:
Mr Peter Verity, Director

PDRC LIMITED Registered Number 06736961

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net invoiced sales excluding VAT.

Tangible assets depreciation policy
Plant and Equipment @ 25% on reducing balance
Fixtures and Fittings @ 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	5,488
Additions	420
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	5,908
Depreciation
At 1 November 2013	2,678
Charge for the year	660
On disposals	-
At 31 October 2014	3,338
Net book values
At 31 October 2014	2,570
At 31 October 2013	2,810

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1