Micro-entity Accounts - PDC CONSULTING NI LIMITED

PDC CONSULTING NI LIMITED - Company Information

NI067923 PDC CONSULTING NI LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true NI067923 2016-02-01 2017-01-31 NI067923 2017-01-31 NI067923 2016-01-31 NI067923 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 NI067923 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 NI067923 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number NI067923

PDC CONSULTING NI LIMITED

Micro-entity Accounts

31 January 2017

PDC CONSULTING NI LIMITED Registered Number NI067923

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	100	100
Current Assets	51,970	15,355
Prepayments and accrued income	-	14,000
Creditors: amounts falling due within one year	(16,628)	(24,139)
Net current assets (liabilities)	35,342	5,216
Total assets less current liabilities	35,442	5,316
Accruals and deferred income	(2,856)	(3,028)
Total net assets (liabilities)	32,586	2,288
Capital and reserves	32,586	2,288

For the year ending 31 January 2017 the company was entitled to exemption 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 directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2017

And signed on their behalf by:
Paul Cullen, Director

Footnotes:

Advances and credits
The Directors, Mr Paul Cullen & Mrs Ciara Cullen each received a salary from the company totalling £8,207 (2016: £8137)

PDC CONSULTING NI LIMITED Registered Number NI067923

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Accounting Policies

Other accounting policies
Going Concern
Going concern is not considered to be an issue.