PID Consultants Ltd - Abbreviated accounts

Registered number

07914291

PID Consultants Ltd

Abbreviated Accounts

31 January 2015

PID Consultants Ltd
Registered number:		07914291
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		2,975			2,799

Current assets
Cash at bank and in hand		169,377			49,208

Creditors: amounts falling due within one year		(39,393)			(14,565)

Net current assets			129,984			34,643

Total assets less current liabilities			132,959			37,442

Creditors: amounts falling due after more than one year			(83,507)			(32,624)



Net assets			49,452			4,818

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			49,352			4,718

Shareholder's funds			49,452			4,818

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 member has 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.



R Singer
Director
Approved by the board on 24 August 2015

PID Consultants Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 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, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% Reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 February 2014					3,824
	Additions					986
	At 31 January 2015					4,810

	Depreciation
	At 1 February 2014					1,025
	Charge for the year					810
	At 31 January 2015					1,835

	Net book value
	At 31 January 2015					2,975
	At 31 January 2014					2,799


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		100