PDM Carpentry and Building Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09172675 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 August 2014 to 31 August 2015

for

PDM Carpentry and Building Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Warman

Mrs A Warman

REGISTERED OFFICE:

4 Mudie Close

Hawkinge

Folkestone

Kent

CT187TW

REGISTERED NUMBER:

09172675 (England and Wales)

ACCOUNTANTS:

Pentins Business Advisers Ltd

Chartered Accountants

20 Innovation Centre

University Road

Canterbury

Kent

CT2 7FG

CURRENT ASSETS

Debtors

7,714

Cash at bank

2,814

10,528

CREDITORS

Amounts falling due within one year

10,239

NET CURRENT ASSETS

289

TOTAL ASSETS LESS CURRENT LIABILITIES

289

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

189

SHAREHOLDERS' FUNDS

289

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

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

The directors acknowledge their 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 Board of Directors on 12 May 2016 and were signed on its behalf by:

P Warman - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

value:

£

1

Ordinary Shares

1

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2015:

£

P Warman and Mrs A Warman

Balance outstanding at start of period

-

Amounts advanced

35,459

Amounts repaid

(31,500

)

Balance outstanding at end of period

3,959