PFD Contractors Ltd - Abbreviated accounts

Registered number

09057449

PFD Contractors Ltd

Unaudited Abbreviated Accounts

31 May 2015

PFD Contractors Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of PFD Contractors Ltd for the period ended 31 May 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of PFD Contractors Ltd for the period ended 31 May 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Clearways Accountants
Chartered Accountants
Clearways
Colley Way
Reigate
Surrey
RH2 9JH

27 July 2015

PFD Contractors Ltd
Registered number:		09057449
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015
£
Current assets
Debtors		2,559

Creditors: amounts falling due within one year		(2,558)

Net current assets			1

Net assets			1

Capital and reserves
Called up share capital	2		1

Shareholders' funds			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P. Forbes-Dale
Director
Approved by the board on 24 July 2015

PFD Contractors Ltd
Notes to the Abbreviated Accounts
for the period ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of services provided to customers.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£0.1 each		10		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£0.1 each		10		1


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	P. Forbes-Dale
	Overdrawn director's account	-		12,793		(10,234)		2,559

		-		12,793		(10,234)		2,559