P & D Specialist Services (Holdings) Ltd Filleted accounts for Companies House (small and micro)

P&D SPECIALIST SERVICES (HOLDINGS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08708436

P & D Specialist Services (Holdings) Ltd

Filleted Unaudited Micro-Entity Accounts

30 April 2018

P & D Specialist Services (Holdings) Ltd

Micro-Entity Accounts

Year Ended 30 April 2018

Contents	Pages

Statement of financial position and the notes to the micro-entity accounts	1 to 2

P & D Specialist Services (Holdings) Ltd

Statement of Financial Position

30 April 2018

	2018		2017
	£	£	£
Fixed assets		1,000	1,000
		-------	-------

Current assets		5,760,979	4,791

Creditors: amounts falling due within one year	5,758,314	-
	------------	-------
Net Current Assets	2,665	4,791
	-------	-------
Total Assets Less Current Liabilities	3,665	5,791

Accruals and deferred income	2,000	2,000
	-------	-------
	1,665	3,791
	-------	-------

Capital and reserves	1,665	3,791
	-------	-------

Notes to the micro-entity accounts

1. Directors' advances, credits and guarantees

There have been no advances, credits or guarantees with directors that require disclosure.

For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its Micro-entity Accounts for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Micro-entity Accounts .

These Micro-entity Accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These Micro-entity Accounts were approved by the board of directors and authorised for issue on 28 January 2019 , and are signed on behalf of the board by:

Mr P J Musgrave
Director

Company registration number: 08708436

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91/97 Saltergate, Chesterfield, Derbyshire, S40 1LA.