Accounts filed on 28-02-2020

Accounts filed on 28-02-2020

N M PROJECT MANAGEMENT LIMITED - Company Information

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08875802falsethat of project management2019-03-012020-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/cd:Director12019-03-012020-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-03-012020-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-02-28http://www.companieshouse.gov.uk/2019-03-012020-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2019-03-012020-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-03-012020-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2019-03-012020-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08875802
N M Project Management Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2020
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 AT 28/02/2020
20202019
££
Fixed assets12,89712,946
Current assets44,30946,479
Creditors: amounts falling due within one year(26,684)(30,527)
Net Current Assets17,62515,952
Total assets less current liabilities30,52228,898
Creditors: amounts falling due after more than one year7,23610,175
Accruals and deferred income19,06418,573
Net Assets4,222150
Capital and reserves4,222150
Directors' benefits: advances, credits and guarantees
At the balance sheet date the directors owed the company £22,002 (2019: 26,443). The change in the year comprises cash advances, personal payments and other movements less dividend paid in the accounting period. The loan is repayable on demand and bears interest at 2.5% per annum.
£22,002 was repaid within 9 months of the end of the accounting period.
Average Number of Employees
During the year the average number of employees 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
N M Project Management Limited
Registered Number: 08875802
For the year ending 28/02/2020 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 on 13/10/2020 and signed on their behalf by
.............................
Mr N M Motlow
Director