Abbreviated Company Accounts - P.Q.I LIMITED

Registered Number 08049544

P.Q.I LIMITED

Abbreviated Accounts

30 April 2015

P.Q.I LIMITED Registered Number 08049544

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,699	2,266
Investments		-	-
		1,699	2,266
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		15,407	24,524
		15,407	24,524
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(5,959)	(20,940)
Net current assets (liabilities)		9,448	3,584
Total assets less current liabilities		11,147	5,850
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		11,147	5,850
Capital and reserves
Called up share capital		1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		11,146	5,849
Shareholders' funds		11,147	5,850

For the year ending 30 April 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2015

And signed on their behalf by:
G Gkosdis, Director

P.Q.I LIMITED Registered Number 08049544

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,413
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2015	3,413
Depreciation
At 1 May 2014	1,147
Charge for the year	567
On disposals	0
At 30 April 2015	1,714
Net book values
At 30 April 2015	1,699
At 30 April 2014	2,266