Edinburgh Project Management Ltd - Period Ending 2020-03-31

Edinburgh Project Management Ltd - Period Ending 2020-03-31


Edinburgh Project Management Ltd SC294523 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.26.9041.0 true SC294523 2019-04-01 2020-03-31 SC294523 2020-03-31 SC294523 bus:Director1 1 2020-03-31 SC294523 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 SC294523 bus:Micro-entities 2019-04-01 2020-03-31 SC294523 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 SC294523 bus:FullAccounts 2019-04-01 2020-03-31 SC294523 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 SC294523 bus:RegisteredOffice 2019-04-01 2020-03-31 SC294523 bus:Director1 2019-04-01 2020-03-31 SC294523 bus:Director1 1 2019-04-01 2020-03-31 SC294523 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 SC294523 countries:Scotland 2019-04-01 2020-03-31 SC294523 bus:Director1 1 2019-03-31 SC294523 2018-04-01 2019-03-31 SC294523 2019-03-31 SC294523 bus:Director1 1 2019-03-31 SC294523 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 SC294523 bus:Director1 1 2018-04-01 2019-03-31 SC294523 bus:Director1 1 2018-03-31 iso4217:GBP xbrli:pure

Registration number: SC294523

Edinburgh Project Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Edinburgh Project Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edinburgh Project Management Ltd

Company Information

Director

Mr Alan McCrone

Registered office

Reiverslaw House
Bonnington Road
Peebles
EH45 9HF

Accountants

Bond CA
17-19 East London Street
Edinburgh
EH7 4ZD

 

Edinburgh Project Management Ltd

(Registration number: SC294523)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

268

403

Current assets

14,663

6,955

Creditors: Amounts falling due within one year

(10,814)

(5,299)

Net current assets

3,849

1,656

Total assets less current liabilities

4,117

2,059

Accruals and deferred income

(3,660)

(1,800)

 

457

259

Capital and reserves

457

259

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Reiverslaw House
Bonnington Road
Peebles
EH45 9HF

These financial statements were authorised for issue by the director on 9 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

Transactions with directors

2020

At 1 April 2019
£

Advances to directors
£

Repayments by director
£

At 31 March 2020
£

Mr Alan McCrone

Director's current account, interest 2.5%

2,544

14,349

(2,544)

14,349

         
       

 
 

Edinburgh Project Management Ltd

(Registration number: SC294523)
Balance Sheet as at 31 March 2020

2019

At 1 April 2018
£

Advances to directors
£

Repayments by director
£

At 31 March 2019
£

Mr Alan McCrone

Director's current account, interest 2.5%

10,320

2,544

(10,320)

2,544

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 January 2021
 

.........................................

Mr Alan McCrone
Director