Accounts filed on 28-02-2019

Accounts filed on 28-02-2019

N M PROJECT MANAGEMENT LIMITED - Company Information

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08875802falsethat of project management2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:Director12018-03-012019-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-03-012019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2018-03-012019-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08875802
N M Project Management Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA
N M Project Management Limited
Registered Number: 08875802
BALANCE SHEET AT28/02/2019
20192018
££
Fixed assets12,945261
Current assets46,47930,373
Creditors: amounts falling due within one year(30,527)(25,557)
Net Current Assets15,9524,816
Total assets less current liabilities28,8975,077
Creditors: amounts falling due after more than one year10,175-
Accruals and deferred income18,5733,970
Net Assets1491,107
Capital and reserves1491,107
Directors' benefits: advances, credits and guarantees
At the balance sheet date the directors owed the company £26,443 (2017: 20,548). The change in the year comprises cash advances, personal payments and other movements of . The loan is repayable on demand and bears interest at 2.5% per annum.
£16,848 was repaid within 9 months of the end of the accounting period.
Average Number of Employees
During the year the average number of employees, including directors was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08875802. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA
For the year ending 28/02/2019 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on28/11/2019and signed on their behalf by
.............................
N M Project Management Limited
Registered Number: 08875802
Mr N M Motlow
Director