PG Construction Consultants Limited - Period Ending 2017-03-31
PG Construction Consultants Limited - Period Ending 2017-03-31
Registration number:
PG Construction Consultants Limited
for the Year Ended 31 March 2017
AIMS Accountants for Business
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ
PG Construction Consultants Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
PG Construction Consultants Limited
Company Information
Director |
Mr Peyman Ghasemi |
Company secretary |
Lynne Ghasemi |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PG Construction Consultants Limited
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PG Construction Consultants Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of PG Construction Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PG Construction Consultants Limited and state those matters that we have agreed to state to the Board of Directors of PG Construction Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PG Construction Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PG Construction Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PG Construction Consultants Limited. You consider that PG Construction Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PG Construction Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ
Page 2 |
PG Construction Consultants Limited
(Registration number: 06429290)
Balance Sheet as at 31 March 2017
Note |
2017 |
(As restated) |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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|
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Accruals and deferred income |
( |
( |
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|
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||
Capital and reserves |
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Page 3 |
PG Construction Consultants Limited
(Registration number: 06429290)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
Mr Peyman Ghasemi |
||||
Directors Current Account |
(65) |
|
( |
( |
2016 |
At 1 April 2015 |
Advances to directors |
Repayments by director |
At 31 March 2016 |
Mr Peyman Ghasemi |
||||
Directors Current Account |
(183) |
|
( |
( |
Page 4 |
PG Construction Consultants Limited
(Registration number: 06429290)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Peyman Ghasemi
Director
Page 5 |