Accounts filed on 31-03-2019

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			Company registration number:			03888155
PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2019

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PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED
BALANCE SHEET
AS AT 31 March 2019
					2019				2018
				Notes	£		£		£		£
CURRENT ASSETS
Debtors					15,696				17,581
Cash at bank and in hand					16,233				13,936
					31,929				31,517
CREDITORS
Amounts falling due within one year					(20,159)				(21,333)
NET CURRENT ASSETS							11,770				10,184
TOTAL ASSETS LESS
CURRENT LIABILITIES							11,770				10,184
NET ASSETS							11,770				10,184
CAPITAL AND RESERVES
Called-up equity share capital							100				100
Profit and loss account							11,670				10,084
SHAREHOLDERS FUNDS							11,770				10,184
For the year ending 31 March 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 December 2019 and signed on its behalf.
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Dr H R Maylor
5 December 2019
The annexed notes form part of these financial statements.

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PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment - 25% reducing balance basis