Newbase Project Management Limited - Period Ending 2019-01-31

NEWBASE PROJECT MANAGEMENT LIMITED - Company Information

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Registration number: 09971669

Newbase Project Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

Newbase Project Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Newbase Project Management Limited

Company Information

Directors

P Beecroft

D Mullins

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Certified Chartered Accountants
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Page 1

Newbase Project Management Limited

(Registration number: 09971669)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	1,085	933
Current assets	65,559	72,220
Creditors: Amounts falling due within one year	(56,344)	(70,646)
Net current assets	9,215	1,574
Total assets less current liabilities	10,300	2,507
Accruals and deferred income	(500)	(1,000)
	9,800	1,507
Capital and reserves	9,800	1,507

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 11 July 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Newbase Project Management Limited

(Registration number: 09971669)
Balance Sheet as at 31 January 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 July 2019 and signed on its behalf by:

.........................................

P Beecroft
Director

Page 3