E4 PROJECT MANAGEMENT LTD,Ltd - AccountsLtd - Accounts

E4 PROJECT MANAGEMENT LTD,Ltd - AccountsLtd - Accounts

E4 PROJECT MANAGEMENT LIMITED - Company Information

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2019-07-01 09625049 2020-06-30 09625049 2019-07-01 2020-06-30 09625049 2019-06-30 09625049 2018-07-01 2019-06-30 09625049 uk-core:WithinOneYear 2019-06-30 09625049 uk-core:WithinOneYear 2020-06-30 09625049 uk-core:ShareCapital 2020-06-30 09625049 uk-core:ShareCapital 2019-06-30 09625049 uk-core:RetainedEarningsAccumulatedLosses 2020-06-30 09625049 uk-core:RetainedEarningsAccumulatedLosses 2019-06-30 09625049 uk-bus:Director1 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure 09625049 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 09625049 uk-bus:FRS102 2019-07-01 2020-06-30 09625049 uk-bus:FullAccounts 2019-07-01 2020-06-30 09625049 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
Draft
E4 PROJECT MANAGEMENT LTD
Registered Number:09625049
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2020
E4 PROJECT MANAGEMENT LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 30 June 2020
E4 PROJECT MANAGEMENT LTD
Statement of Financial Position
Registered Number :
09625049
£
£
2019
2020
Notes
Current assets
Trade and other receivables
28,400
5,000
2
70,203
Cash and cash equivalents
3,419
8,419
98,603
Trade and other payables: amounts falling due within one
year
(57,625)
(8,387)
3
40,978
32
Net current assets
Total assets less current liabilities
32
40,978
32
Net assets
40,978
Capital and reserves
Called up share capital
2
-
Retained earnings
30
40,978
32
40,978
Shareholders' funds
For the year ended 30 June 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J M MAWSON Director
These financial statements were approved and authorised for issue by the Board on 11 September 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 June 2020
E4 PROJECT MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information
E4 PROJECT MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09625049.
Registered address:
SUITE 1 STAPLE HOUSE
ELEANORS CROSS
DUNSTABLE
BEDFORDSHIRE
LU6 1SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2019
2020
£
£
Trade debtors
-
28,400
Amounts owed by group undertakings and participating interests
5,000
-
28,400
5,000
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
-
45,600
Taxation and social security
1,420
11,525
Other creditors
6,967
500
8,387
57,625
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2