Ansdell Project Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06707179 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Ansdell Project Management Limited

Page

Balance Sheet

1

FIXED ASSETS

698

1,042

CURRENT ASSETS

151,435

117,527

CREDITORS

Amounts falling due within one year

(67,835

)

(56,904

)

NET CURRENT ASSETS

83,600

60,623

TOTAL ASSETS LESS CURRENT LIABILITIES

84,298

61,665

CAPITAL AND RESERVES

84,298

61,665

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ansdell Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06707179

Registered office:

1 Adamson Court

Drax

Selby

North Yorkshire

YO8 8GU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

31.3.20

31.3.19

£

£

D T Ansdell

Balance outstanding at start of year

108,629

74,351

Amounts advanced

128,113

131,778

Amounts repaid

(120,000

)

(97,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

116,742

108,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 November 2020 and were signed by:

D T Ansdell - Director