Project Accelerate Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08814081 (England and Wales)

Project Accelerate Limited

Abbreviated Unaudited Accounts

for the Period

13 December 2013 to 30 November 2014

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A D Savory

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

08814081 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

The following reproduces the text of the report prepared for the director in respect of

the company's annual unaudited financial statements, from which the unaudited

abbreviated accounts (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

17 July 2015

FIXED ASSETS

Tangible assets

2

1,423

CURRENT ASSETS

Debtors

4,235

Cash at bank

21,756

25,991

CREDITORS

Amounts falling due within one year

24,465

NET CURRENT ASSETS

1,526

TOTAL ASSETS LESS CURRENT LIABILITIES

2,949

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

2,948

SHAREHOLDERS' FUNDS

2,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 July 2015 and were signed by:

A D Savory - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% straight line

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,086

At 30 November 2014

2,086

DEPRECIATION

Charge for period

663

At 30 November 2014

663

NET BOOK VALUE

At 30 November 2014

1,423

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1