Pascal Don Design Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06530928 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PASCAL DON DESIGN LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P O Don

SECRETARY:

Ms H M Jefferies

REGISTERED OFFICE:

30 New Road

Brighton

East Sussex

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REGISTERED NUMBER:

06530928 (England and Wales)

ACCOUNTANTS:

Hilton Sharp & Clarke

30 New Road

Brighton

East Sussex

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FIXED ASSETS

Tangible assets

2

2,736

3,656

CURRENT ASSETS

Debtors

8,778

12,137

Cash at bank

10,705

10,071

19,483

22,208

CREDITORS

Amounts falling due within one year

14,532

13,672

NET CURRENT ASSETS

4,951

8,536

TOTAL ASSETS LESS CURRENT LIABILITIES

7,687

12,192

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

7,686

12,191

SHAREHOLDERS' FUNDS

7,687

12,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2015 and were signed by:

P O Don - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net value of of graphic design services performed during the year, and include a flat rate VAT

scheme adjustment.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

8,940

Additions

654

Disposals

(2,400

)

At 31 March 2015

7,194

DEPRECIATION

At 1 April 2014

5,284

Charge for year

912

Eliminated on disposal

(1,738

)

At 31 March 2015

4,458

NET BOOK VALUE

At 31 March 2015

2,736

At 31 March 2014

3,656

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P O Don.