PTD CONSULTING LTD Accounts filed on 31-03-2014

PTD CONSULTING LTD - Company Information

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PTD CONSULTING LTD

Company Registration Number:
08677886 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 05th September 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Dr PK Curnow
		Mrs K Curnow






Registered office:		145-157 St John Street


		London

		EC1V 4PW




Company Registration Number:		08677886 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Intangible assets:		0	-
Tangible assets:	5	0	-
Total fixed assets:		0	-
Current assets
Stocks:		20,750	-
Debtors:	6	18,913	-
Cash at bank and in hand:		38,998	-
Total current assets:		78,661	-
Creditors
Creditors: amounts falling due within one year	7	24,879	-
Net current assets (liabilities):		53,782	-
Total assets less current liabilities:		53,782	-
Total net assets (liabilities):		53,782	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	8	2	-
Revaluation reserve:		0	-
Profit and Loss account:		53,780	-
Total shareholders funds:		53,782	-

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr PK Curnow
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention modified, if necessary, by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller entities (effective April 2008).

Turnover policy

Turnover represents net invoiced sale of goods and services, excluding VAT. Turnover is recognised on delivery to the customer.

Tangible fixed assets depreciation policy

Depreciation is calculated do as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fittings and equipment – 50% straight line method

Intangible fixed assets amortisation policy

All fixed assets are recorded at cost less impairment and depreciation or amortisation.

Other accounting policies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Tangible assets

	Total
Cost	£
Additions:	1,202
At 31st March 2014:	1,202
Depreciation
Charge for year:	1,202
At 31st March 2014:	1,202
Net book value
At 31st March 2014:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Debtors

	2014 £	£
Trade debtors:	18,913	-
Total:	18,913	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	24,879	-
Total:	24,879	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

PTD CONSULTING LTD Accounts filed on 31-03-2014