PDI Civils Ltd - Filleted accounts

PDI Civils Ltd - Filleted accounts

PDI CIVILS LTD - Company Information

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Registered number
09017459
PDI Civils Ltd
Filleted Accounts
30 April 2017
PDI Civils Ltd
Registered number: 09017459
Balance Sheet
as at 30 April 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 29,675 21,526
Current assets
Cash at bank and in hand 2,016 2,805
Creditors: amounts falling due within one year 3 (47,718) (44,938)
Net current liabilities (45,702) (42,133)
Net liabilities (16,027) (20,607)
Capital and reserves
Called up share capital 1 1
Profit and loss account (16,028) (20,608)
Shareholder's funds (16,027) (20,607)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P D Irving
Director
Approved by the board on 11 August 2017
PDI Civils Ltd
Notes to the Accounts
for the year ended 30 April 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2016 - 26,492 26,492
Additions 3,500 12,000 15,500
At 30 April 2017 3,500 38,492 41,992
Depreciation
At 1 May 2016 - 4,966 4,966
Charge for the year 700 6,651 7,351
At 30 April 2017 700 11,617 12,317
Net book value
At 30 April 2017 2,800 26,875 29,675
At 30 April 2016 - 21,526 21,526
3 Creditors: amounts falling due within one year 2017 2016
£ £
Trade creditors 31,461 29,387
Other taxes and social security costs 15,877 16,169
Other creditors 380 (618)
47,718 44,938
4 Other information
PDI Civils Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Beighton Business Centre
52A High Street
Sheffield
South Yorkshire
S20 1ED
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