PMQ Consulting Limited


1 May 2015 true false 089992702015-04-30 089992702015-05-012016-04-30 089992702016-04-30 089992702015-04-30 08999270uk-bus:Director12015-05-012016-04-30 08999270uk-bus:OrdinaryShareClass12016-04-30 08999270uk-bus:OrdinaryShareClass12015-05-012016-04-30 08999270uk-bus:OrdinaryShareClass12015-04-30 iso4217:GBP xbrli:shares
Company Registration No. 08999270 (England and Wales)
PMQ Consulting Limited Abbreviated unaudited accounts for the year ended 30 April 2016
PMQ Consulting Limited Abbreviated Balance Sheet as at 30 April 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
10,469 
7,657 
Cash at bank and in hand
20,009 
8,948 
30,478 
16,605 
Creditors: amounts falling due within one year
(18,560)
(9,465)
Net current assets
11,918 
7,140 
Net assets
11,918 
7,140 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,908 
7,130 
Total shareholders' funds
11,918 
7,140 
For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 10 July 2016
Paul Gerard McQuaid Director Company Registration No. 08999270
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PMQ Consulting Limited Notes to the Abbreviated Accounts for the year ended 30 April 2016
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 April 2008).
Turnover
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.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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