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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2017 |
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PLEDGEDESIGN LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2017 |
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PLEDGEDESIGN LIMITED |
PLEDGEDESIGN LIMITED (REGISTERED NUMBER: 05919334) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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PLEDGEDESIGN LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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91-97 Bohemia Road |
St Leonards on Sea |
East Sussex |
TN37 6RJ |
PLEDGEDESIGN LIMITED (REGISTERED NUMBER: 05919334) |
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STATEMENT OF FINANCIAL POSITION |
31 AUGUST 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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PLEDGEDESIGN LIMITED (REGISTERED NUMBER: 05919334) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 AUGUST 2017 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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PLEDGEDESIGN LIMITED (REGISTERED NUMBER: 05919334) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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1. | STATUTORY INFORMATION |
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Pledgedesign Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TURNOVER |
Turnover represents net invoiced sales of services, excluding value added tax. |
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TANGIBLE FIXED ASSETS |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
Cost |
At 1 September 2016 |
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Additions |
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At 31 August 2017 |
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Depreciation |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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Net book value |
At 31 August 2017 |
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At 31 August 2016 |
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PLEDGEDESIGN LIMITED (REGISTERED NUMBER: 05919334) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Tax |
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Directors' current accounts |
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Accruals and deferred income |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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8. | RESERVES |
Retained |
earnings |
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At 1 September 2016 |
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Profit for the year |
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Dividends | ( |
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At 31 August 2017 |
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9. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £8,500 (2016 - £4,000) were paid to the directors . |
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At balance sheet date, there was an amount due to the directors of £1,910 (2016: £310). This is an interest free advance |
to the company and does not have a fixed date of repayment. |
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10. | ULTIMATE CONTROLLING PARTY |
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The directors have ultimate control of the company. |
PLEDGEDESIGN LIMITED (REGISTERED NUMBER: 05919334) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
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11. | FIRST YEAR ADOPTION |
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The company has adopted FRS 102 section 1A from 1st September 2016. |
The transition has not affected the financial position and performance of the company during the current and previous |
year. |