P.C.D. ENGINEERING LIMITED

P.C.D. ENGINEERING LIMITED

P.C.D. ENGINEERING LIMITED - Company Information

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1 January 2016 false No description of principal activity Taxfiler 2017.31.Web 05143212business:PrivateLimitedCompanyLtd2016-01-012016-12-31 051432122015-12-31 051432122016-01-012016-12-31 05143212business:AuditExemptWithAccountantsReport2016-01-012016-12-31 05143212business:FullAccounts2016-01-012016-12-31 051432122016-12-31 05143212business:Director12016-01-012016-12-31 05143212business:RegisteredOffice2016-01-012016-12-31 051432122015-12-31 05143212core:WithinOneYear2016-12-31 05143212core:WithinOneYear2015-12-31 05143212core:ShareCapital2016-12-31 05143212core:ShareCapital2015-12-31 05143212core:RetainedEarningsAccumulatedLosses2016-12-31 05143212core:RetainedEarningsAccumulatedLosses2015-12-31 05143212business:SmallEntities2016-01-012016-12-31 05143212countries:EnglandWales2016-01-012016-12-31 05143212core:FurnitureFittings2016-01-012016-12-31 05143212core:ComputerEquipment2016-01-012016-12-31 05143212core:FurnitureFittings2015-12-31 05143212core:ComputerEquipment2015-12-31 05143212core:FurnitureFittings2016-12-31 05143212core:ComputerEquipment2016-12-31 05143212business:OrdinaryShareClass12016-01-012016-12-31 05143212business:OrdinaryShareClass12015-01-012015-12-31 051432122015-01-012015-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05143212 (England and Wales)
P.C.D. ENGINEERING LIMITED Unaudited accounts for the year ended 31 December 2016
P.C.D. ENGINEERING LIMITED Unaudited accounts Contents
Page
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P.C.D. ENGINEERING LIMITED Company Information for the year ended 31 December 2016
Director
Mr D Fletcher
Company Number
05143212 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA
Accountants
DWP Financial Solutions Markeaton House 3 Slater Ave Derby Derbyshire DE1 1GT
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P.C.D. ENGINEERING LIMITED Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,718 
4,553 
Current assets
Debtors
5
29,853 
43,091 
Cash at bank and in hand
53,200 
48,020 
83,053 
91,111 
Creditors: amounts falling due within one year
6
(23,946)
(24,737)
Net current assets
59,107 
66,374 
Total assets less current liabilities
63,825 
70,927 
Provisions for liabilities
Deferred tax
(680)
(590)
Net assets
63,145 
70,337 
Capital and reserves
Called up share capital
7
12 
12 
Profit and loss account
63,133 
70,325 
Shareholders' funds
63,145 
70,337 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 September 2017.
Mr D Fletcher Director Company Registration No. 05143212
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P.C.D. ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
P.C.D. ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05143212. The registered office and principal place of business is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2016
14,857 
7,339 
22,196 
Additions
- 
1,672 
1,672 
At 31 December 2016
14,857 
9,011 
23,868 
Depreciation
At 1 January 2016
11,816 
5,827 
17,643 
Charge for the year
456 
1,051 
1,507 
At 31 December 2016
12,272 
6,878 
19,150 
Net book value
At 31 December 2016
2,585 
2,133 
4,718 
At 31 December 2015
3,041 
1,512 
4,553 
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P.C.D. ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2016
5
Debtors
2016 
2015 
£ 
£ 
Trade debtors
23,194 
36,559 
Accrued income and prepayments
6,659 
6,532 
29,853 
43,091 
6
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Taxes and social security
23,798 
24,585 
Loans from directors
148 
152 
23,946 
24,737 
7
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
8
Average number of employees
During the year the average number of employees was 0 (2015: 0).
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