PMQ Consulting Limited - Abbreviated accounts

PMQ Consulting Limited - Abbreviated accounts


Registered number
08999270
PMQ Consulting Limited
Abbreviated Accounts
30 April 2015
PMQ Consulting Limited
Registered number: 08999270
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015
£
Current assets
Debtors 7,657
Cash at bank and in hand 8,948
16,605
Creditors: amounts falling due within one year (9,465)
Net current assets 7,140
Net assets 7,140
Capital and reserves
Called up share capital 2 10
Profit and loss account 7,130
Shareholder's funds 7,140
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P Mcquaid
Director
Approved by the board on 30 November 2015
PMQ Consulting Limited
Notes to the Abbreviated Accounts
for the period ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 10 10
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