Accounts Submission

PACS PROFESSIONAL DEVELOPMENT AGENCY LIMITED - Company Information

Company Accounts and Tax Online 03046656 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 03046656 2015-10-01 2016-09-30 03046656 2017-09-30 03046656 2016-10-01 2017-09-30 03046656 2016-09-30 03046656 countries:EnglandWales 2016-10-01 2017-09-30 03046656 curr:PoundSterling 2016-10-01 2017-09-30 03046656 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 03046656 uk-bus:Micro-entities 2016-10-01 2017-09-30 03046656 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 03046656 uk-bus:FullAccounts 2016-10-01 2017-09-30 03046656 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 03046656 uk-bus:Director1 2016-10-01 2017-09-30 03046656 uk-bus:Director1 2016-10-01 03046656 uk-bus:Director1 2017-09-30 03046656 core:AfterOneYear 2017-09-30 03046656 core:AfterOneYear 2016-09-30 03046656 core:WithinOneYear 2017-09-30 03046656 core:WithinOneYear 2016-09-30 03046656 core:WithinOneYear 2016-10-01 2017-09-30 03046656 core:AfterOneYear 2017-09-30 03046656 core:AfterOneYear 2016-09-30 03046656 core:AfterOneYear 2016-10-01 2017-09-30 03046656 core:ShareCapital 2017-09-30 03046656 core:ShareCapital 2016-09-30 03046656 core:RevaluationReserve 2017-09-30 03046656 core:RevaluationReserve 2016-09-30 03046656 core:RetainedEarningsAccumulatedLosses 2017-09-30 03046656 core:RetainedEarningsAccumulatedLosses 2016-09-30 03046656 1 2016-10-01 2017-09-30

Company Registration Number:
03046656 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	104,802	103,689
Cost of Materials	(33,869)	(34,938)
Other charges	(19,405)	(21,545)
Tax on Profit	(10,118)	(9,475)
Profit or (Loss) for Period	41,410	37,731

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	188	341
Current assets:	19,254	14,323
Creditors: amounts falling due within one year:	( 12,432 )	( 8,064 )
Net current assets (liabilities):	6,822	6,259
Total assets less current liabilities:	7,010	6,600
Total net assets (liabilities):	7,010	6,600
Capital and reserves:	7,010	6,600

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2018
And Signed On Behalf Of The Board By:

Name: A M Lavender
Status: Director

The notes form part of these financial statements



Registered office:		6 Gatehead Greetland Halifax HX4 8NP


Company Registration Number:		03046656 (England and Wales)

Accounts Submission