Registered Number 08347924

PQ OFFSHORE LTD

Abbreviated Accounts

31 January 2015

PQ OFFSHORE LTD Registered Number 08347924

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,874 2,343
1,874 2,343
Current assets
Cash at bank and in hand 3,948 4,442
3,948 4,442
Creditors: amounts falling due within one year (4,537) (4,444)
Net current assets (liabilities) (589) (2)
Total assets less current liabilities 1,285 2,341
Total net assets (liabilities) 1,285 2,341
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,284 2,340
Shareholders' funds 1,285 2,341
  • For the year ending 31 January 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 21 October 2015

And signed on their behalf by:
JIANHUA MA, Director

PQ OFFSHORE LTD Registered Number 08347924

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Tangible assets depreciation policy
FIXTURES & FITTINGS- REDUCING BALANCE - 20%

2 Tangible fixed assets
£
Cost
At 1 February 2014 2,929
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 2,929
Depreciation
At 1 February 2014 586
Charge for the year 469
On disposals -
At 31 January 2015 1,055
Net book values
At 31 January 2015 1,874
At 31 January 2014 2,343

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