ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company during the year was that of building services consultancy.false2016-04-01 07945406 2016-04-01 2017-03-31 07945406 2017-03-31 07945406 2016-03-31 07945406 c:Director1 2016-04-01 2017-03-31 07945406 c:Director2 2016-04-01 2017-03-31 07945406 c:RegisteredOffice 2016-04-01 2017-03-31 07945406 d:CurrentFinancialInstruments 2017-03-31 07945406 d:CurrentFinancialInstruments 2016-03-31 07945406 c:Micro-entities 2016-04-01 2017-03-31 07945406 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07945406 c:FullAccounts 2016-04-01 2017-03-31 07945406 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP
Company registration number 07945406







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2017


PQR ASSOCIATES LIMITED






































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PQR ASSOCIATES LIMITED
 


 
COMPANY INFORMATION


Directors
Mr R J Williamson 
Mrs C Williamson 




Registered number
07945406



Registered office
Centrum House
36 Station Road

Egham

Surrey

TW20 9LF




Accountants
Menzies LLP
Chartered Accountants

Centrum House

36 Station Road

Egham

Surrey

TW20 9LF





 


PQR ASSOCIATES LIMITED
 



CONTENTS



Page
Balance sheet
1


 


PQR ASSOCIATES LIMITED
REGISTERED NUMBER:07945406



BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
794
1,054

Current assets
  
9,773
33,255

Creditors: amounts falling due within one year
  
(15,147)
(26,528)

Net current (liabilities)/assets
  
 
 
(5,374)
 
 
6,727

Total assets less current liabilities
  
(4,580)
7,781

  

Net (liabilities)/assets
  
(4,580)
7,781


  

Capital and reserves
  
(4,580)
7,781


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr R J Williamson
Director

Date: 5 June 2017
 
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