Micro-entity Accounts - PADAN DESIGN & ENGINEERING SERVICES LIMITED

PADAN DESIGN & ENGINEERING SERVICES LIMITED - Company Information

02924647 PADAN DESIGN & ENGINEERING SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02924647 2016-04-01 2017-03-31 02924647 2017-03-31 02924647 2016-03-31 02924647 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02924647 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02924647 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 02924647

PADAN DESIGN & ENGINEERING SERVICES LIMITED

Micro-entity Accounts

31 March 2017

PADAN DESIGN & ENGINEERING SERVICES LIMITED Registered Number 02924647

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	52,021	51,350
		52,021	51,350
Current assets
Debtors		110,714	111,323
Cash at bank and in hand		36,253	25,588
		146,967	136,911
Creditors: amounts falling due within one year		(50,644)	(70,132)
Net current assets (liabilities)		96,323	66,779
Total assets less current liabilities		148,344	118,129
Total net assets (liabilities)		148,344	118,129
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		148,342	118,127
Shareholders' funds		148,344	118,129

For the year ending 31 March 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 22 December 2017

And signed on their behalf by:
P DANIELS, Director

PADAN DESIGN & ENGINEERING SERVICES LIMITED Registered Number 02924647

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	56,762
Additions	1,068
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	57,830
Depreciation
At 1 April 2016	5,412
Charge for the year	397
On disposals	-
At 31 March 2017	5,809
Net book values
At 31 March 2017	52,021
At 31 March 2016	51,350

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2