Abbreviated Company Accounts - PASQUA LIMITED

05456009 PASQUA LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05456009 2015-06-01 2016-05-31 05456009 2016-05-31 05456009 2015-05-31 05456009 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05456009 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05456009

PASQUA LIMITED

Abbreviated Accounts

31 May 2016

PASQUA LIMITED Registered Number 05456009

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,064	2,723
		2,064	2,723
Current assets
Debtors		33,774	3,268
Cash at bank and in hand		3,820	11,447
		37,594	14,715
Creditors: amounts falling due within one year	3	(17,721)	(3,253)
Net current assets (liabilities)		19,873	11,462
Total assets less current liabilities		21,937	14,185
Provisions for liabilities		(338)	(453)
Total net assets (liabilities)		21,599	13,732
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		21,499	13,632
Shareholders' funds		21,599	13,732

For the year ending 31 May 2016 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 28 February 2017

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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the
year, exclusive of Value Added Tax.
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
Fixed assets
All fixed assets are initially recorded at cost.

Depreciation
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 2015	14,218
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	14,218
Depreciation
At 1 June 2015	11,495
Charge for the year	659
On disposals	-
At 31 May 2016	12,154
Net book values
At 31 May 2016	2,064
At 31 May 2015	2,723

3Creditors

	2016 £	2015 £
Secured Debts	1,437	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100