Company Registration No. 08999270 (England and Wales)
PMQ CONSULTING LIMITED
Unaudited accounts
for the year ended 30 April 2020
PMQ CONSULTING LIMITED
Unaudited accounts
Contents
PMQ CONSULTING LIMITED
Company Information
for the year ended 30 April 2020
Director
Paul Gerard McQuaid
Company Number
08999270 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
NAILSEA
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
PMQ CONSULTING LIMITED
Statement of financial position
as at 30 April 2020
Tangible assets
5,006
1,045
Cash at bank and in hand
38,507
31,033
Creditors: amounts falling due within one year
(50,031)
(12,316)
Net current assets
5,242
2,820
Called up share capital
10
10
Profit and loss account
10,238
3,855
Shareholders' funds
10,248
3,865
For the year ending 30 April 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2021 and were signed on its behalf by
Paul Gerard McQuaid
Director
Company Registration No. 08999270
PMQ CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2020
PMQ CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08999270. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2019
1,568
-
1,568
At 30 April 2020
1,568
5,125
6,693
Charge for the year
523
641
1,164
At 30 April 2020
1,046
641
1,687
At 30 April 2020
522
4,484
5,006
At 30 April 2019
1,045
-
1,045
PMQ CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2020
Trade debtors
16,756
(15,897)
6
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
19,408
-
Taxes and social security
22,246
11,332
Loans from directors
-
984
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
9
Reconciliations on adoption of FRS 102
