Micro-entity Accounts - PDP KENT LIMITED

05941916 PDP KENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05941916 2015-10-01 2016-09-30 05941916 2016-09-30 05941916 2015-09-30 05941916 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05941916 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 05941916 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 05941916

PDP KENT LIMITED

Micro-entity Accounts

30 September 2016

PDP KENT LIMITED Registered Number 05941916

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1	411
		1	411
Current assets
Debtors		10,990	14,327
Cash at bank and in hand		8,262	2,743
		19,252	17,070
Creditors: amounts falling due within one year		(18,447)	(15,969)
Net current assets (liabilities)		805	1,101
Total assets less current liabilities		806	1,512
Total net assets (liabilities)		806	1,512
Capital and reserves
Called up share capital		2	2
Profit and loss account		804	1,510
Shareholders' funds		806	1,512

For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2017

And signed on their behalf by:
Lisa Graham, Director

PDP KENT LIMITED Registered Number 05941916

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	9,445
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	9,445
Depreciation
At 1 October 2015	9,034
Charge for the year	410
On disposals	-
At 30 September 2016	9,444
Net book values
At 30 September 2016	1
At 30 September 2015	411