Abbreviated Company Accounts - PASQUA LIMITED

05456009 PASQUA LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05456009 2014-06-01 2015-05-31 05456009 2015-05-31 05456009 2014-05-31 05456009 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05456009 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05456009

PASQUA LIMITED

Abbreviated Accounts

31 May 2015

PASQUA LIMITED Registered Number 05456009

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,723	3,596
		2,723	3,596
Current assets
Debtors		3,268	2,694
Cash at bank and in hand		11,447	14,653
		14,715	17,347
Creditors: amounts falling due within one year		(3,253)	(5,586)
Net current assets (liabilities)		11,462	11,761
Total assets less current liabilities		14,185	15,357
Provisions for liabilities		(453)	(607)
Total net assets (liabilities)		13,732	14,750
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,632	14,650
Shareholders' funds		13,732	14,750

For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
G Scumaci, Director

PASQUA LIMITED Registered Number 05456009

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & machinery - 20% reducing balance
Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	14,218
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	14,218
Depreciation
At 1 June 2014	10,622
Charge for the year	873
On disposals	-
At 31 May 2015	11,495
Net book values
At 31 May 2015	2,723
At 31 May 2014	3,596

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100