Registered Number 07661951
PCD CONSULTANCY (UK) LIMITED
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Debtors |
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|
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
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|
|
Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Profit and loss account |
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( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery
25% reducing balance
Motor vehicles
25% straight line
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
£ | |
---|---|
Cost | |
At 1 July 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2016 |
|
Amortisation | |
At 1 July 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2016 |
|
Net book values | |
At 30 June 2016 | 30,000 |
At 30 June 2015 | 40,000 |
£ | |
---|---|
Cost | |
At 1 July 2015 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 June 2016 |
|
Depreciation | |
At 1 July 2015 |
|
Charge for the year |
|
On disposals |
( |
At 30 June 2016 |
|
Net book values | |
At 30 June 2016 | 303,895 |
At 30 June 2015 | 255,549 |