PDK (Holdings) Limited - Abbreviated accounts 16.1

PDK (Holdings) Limited - Abbreviated accounts 16.1

PDK (HOLDINGS) LIMITED - Company Information

Print Friendly Version

09387386 13.1.15 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093873862015-01-12093873862015-10-31093873862015-01-132015-10-31093873862015-01-1209387386ns12:England2015-01-132015-10-3109387386ns14:PoundSterling2015-01-132015-10-3109387386ns7:Director12015-01-132015-10-3109387386ns7:OrdinaryShareClass12015-01-132015-10-3109387386ns7:Director22015-01-132015-10-3109387386ns7:RegisteredOffice2015-01-132015-10-3109387386ns7:EntityAccountantsOrAuditors2015-01-132015-10-3109387386ns5:FixedAssetInvestmentsOtherThanLoans2015-10-3109387386ns5:Subsidiary12015-01-132015-10-3109387386ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 09387386 (England and Wales)















PDK (HOLDINGS) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

13 JANUARY 2015 TO 31 OCTOBER 2015





Murphy Salisbury Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW








PDK (HOLDINGS) LIMITED (REGISTERED NUMBER: 09387386)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 JANUARY 2015 TO 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PDK (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 JANUARY 2015 TO 31 OCTOBER 2015







DIRECTORS: R Kennedy
Mrs K M Kennedy





REGISTERED OFFICE: 15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW





REGISTERED NUMBER: 09387386 (England and Wales)





ACCOUNTANTS: Murphy Salisbury Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW
Page 1
PDK (HOLDINGS) LIMITED (REGISTERED NUMBER: 09387386)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 266,936
Investments 3 100
267,036

CURRENT ASSETS
Debtors 111
Cash at bank 70
181
NET CURRENT ASSETS 181
TOTAL ASSETS LESS CURRENT
LIABILITIES
267,217

CREDITORS
Amounts falling due after more than one
year
266,732
NET ASSETS 485

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 385
SHAREHOLDERS' FUNDS 485

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 29 July 2016 and were signed on its behalf by:



Mrs K M Kennedy - Director


The notes form part of these abbreviated accounts

Page 2
PDK (HOLDINGS) LIMITED (REGISTERED NUMBER: 09387386)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 JANUARY 2015 TO 31 OCTOBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis, which assumes the continuing support of
the directors.

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).

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


Deferred tax
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet
date. Timing differences are differences between the company's taxable profits and its results as stated in the
accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse, based on tax rates and laws that have been
enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their
recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued
assets unless a binding agreement to sell has been entered into before the year

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 266,936
At 31 October 2015 266,936
NET BOOK VALUE
At 31 October 2015 266,936

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 100
At 31 October 2015 100
NET BOOK VALUE
At 31 October 2015 100

Page 3 continued...
PDK (HOLDINGS) LIMITED (REGISTERED NUMBER: 09387386)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 13 JANUARY 2015 TO 31 OCTOBER 2015

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

PDK Exhibitions Limited
Nature of business: Exhibitions services
%
Class of shares: holding
Ordinary 100.00
2015
£   
Aggregate capital and reserves 511,306
Profit for the period 164,140

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 4