PDH Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08601915 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 JULY 2013 TO 31 MARCH 2014

FOR

PDH CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P D C Hughes

Mrs C E Hughes

REGISTERED OFFICE:

Fernwood House

Fernwood Road

Jesmond

Newcastle upon Tyne

NE2 1TJ

REGISTERED NUMBER:

08601915 (England and Wales)

ACCOUNTANTS:

Robson Laidler LLP

Fernwood House

Fernwood Road

Jesmond

Newcastle upon Tyne

NE2 1TJ

BANKERS:

HSBC Bank plc

The Square Beeston

Nottinghamshire

NG9 2AN

CURRENT ASSETS

Debtors

54,137

Cash at bank

46,624

100,761

CREDITORS

Amounts falling due within one year

21,022

NET CURRENT ASSETS

79,739

TOTAL ASSETS LESS CURRENT LIABILITIES

79,739

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

79,737

SHAREHOLDERS' FUNDS

79,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 December 2014 and were signed on its behalf by:

Mr P D C Hughes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net consultancy fees receivable, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date. Timing differences arise from the inclusion of gains and losses in tax assessments in periods different

from those in which they are recognised in the financial statements. Deferred tax is calculated at the rate at which

it is anticipated the timing differences will reverse and is measured on a non-discounted basis. Deferred tax

assets are only recognised to the extent that they are regarded as recoverable.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

"A" Ordinary

£1

1

1

"B" Ordinary

£1

1

2

The following shares were allotted and fully paid for cash at par during the period:

1 "A" Ordinary shares of £1 each

1 "B" Ordinary shares of £1 each

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2014:

£

Mr P D C Hughes

Balance outstanding at start of period

-

Amounts advanced

29,413

Amounts repaid

-

Balance outstanding at end of period

29,413

Interest amounting to £260 has been charged on the above loan at the official HMRC rate of interest.