Company Registration No. 07477224 (England and Wales)
PDS SERVICE LTD
Abbreviated unaudited accounts
for the year ended 30 November 2016
PDS SERVICE LTD
Abbreviated Balance Sheet
as at 30 November 2016
Tangible assets
10,974
16,187
Cash at bank and in hand
5,836
5,210
Creditors: amounts falling due within one year
(1,534)
(913)
Net current assets
10,399
15,786
Total assets less current liabilities
21,373
31,973
Creditors: amounts falling due after more than one year
(20,700)
(30,000)
Called up share capital
100
100
Profit and loss account
573
1,873
Total shareholders' funds
673
1,973
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 22 June 2017
Valentina Plinte
Director
Company Registration No. 07477224
PDS SERVICE LTD
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written Down Value
Computer equipment
33.33% Straight Line Basis
At 30 November 2016
30,742
At 30 November 2016
19,768
At 30 November 2016
10,974
At 30 November 2015
16,187
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
