PG Construction Consultants Limited - Period Ending 2019-03-31

Registration number: 06429290

PG Construction Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

 

PG Construction Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PG Construction Consultants Limited

Company Information

Director

Mr Peyman Ghasemi

Company secretary

Lynne Ghasemi

Registered office

82 Upper Hanover Street Sheffield South Yorkshire S3 7RQ

Accountants

AIMS Accountants for Business 82 Upper Hanover Street Sheffield South Yorkshire S3 7RQ

Page 1

PG Construction Consultants Limited

(Registration number: 06429290)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	345	329
Current assets	28,246	29,585
Creditors: Amounts falling due within one year	(5,889)	(7,150)
Net current assets	22,357	22,435
Total assets less current liabilities	22,702	22,764
Accruals and deferred income	(2,826)	(1,926)
	19,876	20,838
Capital and reserves	19,876	20,838

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

These financial statements were authorised for issue by the director on 20 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

PG Construction Consultants Limited

(Registration number: 06429290)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 20 December 2019
 

.........................................

Mr Peyman Ghasemi
Director

Page 3