PDS SERVICE LTD Accounts filed on 30-11-2013

PDS SERVICE LTD Accounts filed on 30-11-2013

PDS SERVICE LTD - Company Information

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PDS SERVICE LTD




Company Registration Number:
07477224 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

PDS SERVICE LTD

Company Information
for the Period Ended 30th November 2013




Director: Genadijs Sklars
Registered office: 1 Moremead Road
London
SE6 3LP
Company Registration Number: 07477224 (England and Wales)

PDS SERVICE LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 448 1,034
Total fixed assets: 448 1,034
Current assets
Cash at bank and in hand: 1,436 1,473
Total current assets: 1,436 1,473
Creditors
Net current assets (liabilities): 1,436 1,473
Total assets less current liabilities: 1,884 2,507
Creditors: amounts falling due after more than one year: 1,883 2,506
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PDS SERVICE LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 0 0
Total shareholders funds: 1 1

For the year ending 30 November 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Genadijs Sklars
Status: Director

The notes form part of these financial statements

PDS SERVICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office Equipment 33.33% straight line basis Fixtures, fittings & equipment 25% straight line basis

PDS SERVICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 1,921
    At 30th November 2013: 1,921
    Depreciation
    At 01st December 2012: 887
    Charge for year: 586
    At 30th November 2013: 1,473
    Net book value
    At 30th November 2013: 448
    At 30th November 2012: 1,034

PDS SERVICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    1 of £1 each Ordinary Shares