Poole Design and Consultancy (PDCS) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08491961 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

POOLE DESIGN AND CONSULTANCY (PDCS) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T H Gurnett

SECRETARY:

Elson Geaves Business Services Limited

REGISTERED OFFICE:

Unit 2 446 Commercial Road

Aviation Business Park

Christchurch

Dorset

BH23 6NW

REGISTERED NUMBER:

08491961 (England and Wales)

ACCOUNTANTS:

Elson Geaves

Chartered Certified Accountants

Unit 2 446 Commercial Road

Aviation Business Park

Christchurch

Dorset

BH23 6NW

CURRENT ASSETS

Stocks

5,275

-

Debtors

(64

)

1,978

Cash at bank

151

766

5,362

2,744

CREDITORS

Amounts falling due within one year

(5,296

)

(2,739

)

NET CURRENT ASSETS

66

5

TOTAL ASSETS LESS CURRENT LIABILITIES

66

5

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

65

4

SHAREHOLDERS' FUNDS

66

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 3 January 2016 and were signed by:

T H Gurnett - 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 net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1