PDP Janitorial Services Limited - Accounts

Registered number

06012913

PDP Janitorial Services Limited

Report and Accounts

30 November 2016

PDP Janitorial Services Limited
Registered number:		06012913
Director's Report

The director presents his report and accounts for the year ended 30 November 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	P.T.O.L.Armstrong-Jones

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 7 August 2017 and signed on its behalf.





P. Armstrong-Jones
Director

PDP Janitorial Services Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the director of PDP Janitorial Services Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 November 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Melwoods
Chartered Certified Accountants

3rd Floor, The Imex Building
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX

7 August 2017

PDP Janitorial Services Limited
Profit and Loss Account
for the year ended 30 November 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

PDP Janitorial Services Limited
Balance Sheet
as at 30 November 2016

Notes		2016		2015
£			£
Current assets
Cash at bank and in hand		2		2

		2		2


Capital and reserves
Called up share capital	2	2		2

Shareholder's funds		2		2


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





P. Armstrong-Jones
Director
Approved by the board on 7 August 2017

PDP Janitorial Services Limited
Notes to the Accounts
for the year ended 30 November 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2016		2015
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	2		2


3	Ultimate controlling party

	The Company is a wholly owned subsidiary of Plas Dinas Properties Limited.