PFD Consulting International Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05887276 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 October 2016

for

PFD Consulting International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P F Davies

Mrs G S Davies

SECRETARY:

Mrs G S Davies

REGISTERED OFFICE:

The Stables

Church Walk

Daventry

Northamptonshire

NN11 4BL

REGISTERED NUMBER:

05887276 (England and Wales)

ACCOUNTANTS:

Cottons Accountants LLP

The Stables

Church Walk

Daventry

Northamptonshire

NN11 4BL

FIXED ASSETS

Tangible assets

2

101

134

CURRENT ASSETS

Debtors

4,954

8,477

Cash at bank

12,566

22,016

17,520

30,493

CREDITORS

Amounts falling due within one year

16,602

30,232

NET CURRENT ASSETS

918

261

TOTAL ASSETS LESS CURRENT LIABILITIES

1,019

395

PROVISIONS FOR LIABILITIES

20

27

NET ASSETS

999

368

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

899

268

SHAREHOLDERS' FUNDS

999

368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 30 July 2017 and were signed on its behalf by:

Mr P F Davies - 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 and services, excluding value added tax.

Tangible fixed assets

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

Office Equipment

-

25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

650

DEPRECIATION

At 1 November 2015

516

Charge for year

33

At 31 October 2016

549

NET BOOK VALUE

At 31 October 2016

101

At 31 October 2015

134

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/16

31/10/15

value:

£

£

100

Ordinary

£1

100

100