Micro-entity Accounts - PQ BUILDING LIMITED

Micro-entity Accounts - PQ BUILDING LIMITED

PQ BUILDING LIMITED - Company Information

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Registered Number 09186122

PQ BUILDING LIMITED

Micro-entity Accounts

31 August 2019

PQ BUILDING LIMITED Registered Number 09186122

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
4,317
5,789
Current Assets
46,369
34,458
Creditors: amounts falling due within one year
(53,052)
(33,575)
Net current assets (liabilities)
(6,683)
883
Total assets less current liabilities
(2,366)
6,672
Accruals and deferred income
(700)
(700)
Total net assets (liabilities)
(3,066)
5,972
Capital and reserves
(3,066)
5,972
  • For the year ending 31 August 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2020

And signed on their behalf by:
Mrs J Pykala, Director

PQ BUILDING LIMITED Registered Number 09186122

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 2 1