P3Q_CONSULTING_LIMITED - Accounts
P3Q_CONSULTING_LIMITED - Accounts
Company Registration No. 08848865 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(12,077 )
Net current liabilities
(4,577 )
Total assets less current liabilities
(4,441 )
Provisions for liabilities
(27 )
(4,468)
Capital and reserves
Called up share capital
3
Profit and loss account
(4,568 )
Shareholders' funds
(4,468 )
Director's responsibilities:
-
-
Approved by the Board for issue on 16 June 2015
Director
Company Registration No. 08848865
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 16 January 2014
-
Additions
203
At 31 January 2015
203
Depreciation
At 16 January 2014
-
Charge for the period
67
At 31 January 2015
67
Net book value
At 31 January 2015
136
3
Share capital
2015
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2015
- 3 -
4
Related party relationships and transactions
Transactions in relation to loans with directors during the period are outlined in the table below:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Mr P G Harvey -
-
-
420
-
-
420
-
420
-
-
420