Registration number:
for the Year Ended
PDL (Bournemouth) Limited
Contents
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PDL (Bournemouth) Limited
(Registration number: 7195492)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr T Mackin
Director
1
PDL (Bournemouth) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Equipment, fixtures and fittings |
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Work in progress and long term contracts
Deferred tax
Hire purchase and leasing
PDL (Bournemouth) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
40,107 |
40,107 |
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Additions |
13,302 |
13,302 |
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At 31 March 2016 |
53,409 |
53,409 |
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Depreciation |
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At 1 April 2015 |
18,849 |
18,849 |
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Charge for the year |
7,718 |
7,718 |
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At 31 March 2016 |
26,567 |
26,567 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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No. |
£ |
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