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Registered number: 06399076
PDP Property Services Limited
Abbreviated accounts
For The Year Ended 31 October 2014
Holden & Company

Certified Practising Accountants

50 - 54 Berry Lane
Longridge
Preston
Lancashire
PR3 3JP
Accountant's Report
In accordance with your instructions, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the Company which comprise the Profit and Loss Account and Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made to the Company’s Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company’s Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet your duty to ensure that the Company has kept proper accounting records and to prepare financial statements for the year ended 31st October 2013 that give a true and fair view under the Companies Act 2006. You consider that the Company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Holden & Company
11/03/2015
Holden & Company
Certified Practising Accountants
50 - 54 Berry Lane
Longridge
Preston
Lancashire
PR3 3JP
Page 1
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 19,500 26,000
Tangible assets 3 12,450 8,730
31,950 34,730
CURRENT ASSETS
Stocks 7,876 3,990
Debtors 46,874 24,702
Cash at bank and in hand 42,114 40,784
96,864 69,476
Creditors: Amounts Falling Due Within One Year (52,285) (71,257)
NET CURRENT ASSETS (LIABILITIES) 44,579 (1,781)
TOTAL ASSETS LESS CURRENT LIABILITIES 76,529 32,949
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,247) (1,449)
NET ASSETS 74,282 31,500
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 74,182 31,400
SHAREHOLDERS' FUNDS 74,282 31,500
Page 2
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Michael Acton
11/03/2015
Page 3
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and adjusted for work in progress.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill purchased by the Company on acquisition of the business in 2007 is being amortised evenly, over its estimated useful life of 10 years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Motor Vehicles 20% Straight Line
Stocks and Work in Progress
Stock and work in progress are valued at the lower of cost and net realisable value.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Page 4
Intangible Assets
Total
Cost £
As at 1 November 2013 65,000
As at 31 October 2014 65,000
Amortisation
As at 1 November 2013 39,000
Provided during the period 6,500
As at 31 October 2014 45,500
Net Book Value
As at 31 October 2014 19,500
As at 1 November 2013 26,000
Tangible Assets
Total
Cost £
As at 1 November 2013 16,129
Additions 7,550
As at 31 October 2014 23,679
Depreciation
As at 1 November 2013 7,399
Provided during the period 3,830
As at 31 October 2014 11,229
Net Book Value
As at 31 October 2014 12,450
As at 1 November 2013 8,730
Page 5
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
The controlling party is MJ Acton by virtue of his ownership of 100% of the issued share capital in the Company
Page 6