CUFFLEY PROJECT MANAGEMENT LIMITED Accounts filed on 31-03-2015

CUFFLEY PROJECT MANAGEMENT LIMITED Accounts filed on 31-03-2015

CUFFLEY PROJECT MANAGEMENT LIMITED - Company Information

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false true true true 2014-04-01 2015-03-31 2015-03-31 A GIBSON DAUGHTER LOAN MADE TO A GIBSON BY COMPANY G GIBSON SON LOAN MADE TO G GIBSON BY COMPANY S GIBSON HUSBAND LOAN MADE TO COMPANY BY S GIBSON true 07476304 2014-04-01 2015-03-31 07476304 2013-04-01 2014-03-31 07476304 2015-03-31 07476304 2014-03-31 07476304 2014-03-31 07476304 2013-03-31 07476304 uk-bus:Director1 2014-04-01 2015-03-31 07476304 uk-bus:Director1 2014-04-01 07476304 uk-bus:Director1 2015-03-31 07476304 uk-bus:Director2 2014-04-01 2015-03-31 07476304 uk-bus:Director2 2014-04-01 07476304 uk-bus:Director2 2015-03-31 07476304 uk-bus:Director3 2014-04-01 2015-03-31 07476304 uk-bus:Director3 2014-04-01 07476304 uk-bus:Director3 2015-03-31 07476304 uk-bus:Director4 2014-04-01 2015-03-31 07476304 uk-bus:Director4 2014-04-01 07476304 uk-bus:Director4 2015-03-31 07476304 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07476304 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07476304 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07476304 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07476304 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07476304 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07476304 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07476304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07476304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07476304 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07476304 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07476304 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07476304 uk-bus:AllOrdinaryShares 2015-03-31 07476304 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07476304 uk-bus:AllOrdinaryShares 2014-03-31 07476304 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07476304 uk-bus:AllPreferenceShares 2015-03-31 07476304 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07476304 uk-bus:AllPreferenceShares 2014-03-31 07476304 uk-gaap:NetGoodwill 2015-03-31 07476304 uk-gaap:NetGoodwill 2014-03-31 07476304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07476304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07476304 uk-gaap:LandBuildings 2015-03-31 07476304 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07476304 uk-gaap:LandBuildings 2014-03-31 07476304 uk-gaap:PlantMachinery 2015-03-31 07476304 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07476304 uk-gaap:PlantMachinery 2014-03-31 07476304 uk-gaap:FixturesFittings 2015-03-31 07476304 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07476304 uk-gaap:FixturesFittings 2014-03-31 07476304 uk-gaap:MotorVehicles 2015-03-31 07476304 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07476304 uk-gaap:MotorVehicles 2014-03-31 07476304 uk-gaap:OfficeEquipment 2015-03-31 07476304 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07476304 uk-gaap:OfficeEquipment 2014-03-31 07476304 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07476304 uk-gaap:WithinOneYear 2015-03-31 07476304 uk-gaap:WithinOneYear 2014-03-31 07476304 uk-gaap:AfterOneYear 2015-03-31 07476304 uk-gaap:AfterOneYear 2014-03-31 07476304 uk-gaap:BetweenOneFiveYears 2015-03-31 07476304 uk-gaap:BetweenOneFiveYears 2014-03-31 07476304 uk-gaap:MoreThanFiveYears 2015-03-31 07476304 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

CUFFLEY PROJECT MANAGEMENT LIMITED




Company Registration Number:
07476304 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

CUFFLEY PROJECT MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2015




Director: G GIBSON
A GIBSON
J GIBSON
S GIBSON
Registered office: 52 Plough Hill
Cuffley
Herts
EN6 4DS
Company Registration Number: 07476304 (England and Wales)

CUFFLEY PROJECT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 14,031 0
Cash at bank and in hand: 19,314 6,087
Total current assets: 33,345 6,087
Creditors
Creditors: amounts falling due within one year 2 13,413 5,761
Net current assets (liabilities): 19,932 326
Total assets less current liabilities: 19,932 326
Total net assets (liabilities): 19,932 326

The notes form part of these financial statements

CUFFLEY PROJECT MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 4 4
Profit and Loss account: 19,928 322
Total shareholders funds: 19,932 326

For the year ending 31 March 2015 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 small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J GIBSON
Status: Director

The notes form part of these financial statements

CUFFLEY PROJECT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

    Turnover policy

    The turnover is all attributable to the supply of project management advice and services.

    Other accounting policies

    UITF 40 The company shows all ongoing work at the year end as Turnover (at sales value) with items recognised, but not billed, included in the Debtors figure at the year end.

CUFFLEY PROJECT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 4,901 1,777
    Accruals and deferred income: 232 0
    Other creditors: 8,280 3,984
    Total: 13,413 5,761

CUFFLEY PROJECT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4

CUFFLEY PROJECT MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: FAMILY INTERESTS OF J GIBSON
    Name of related party: A GIBSON
    Relationship: DAUGHTER
    Description of the transaction: LOAN MADE TO A GIBSON BY COMPANY
    Balance at 01st April 2014 0
    Balance at 31st March 2015 6,414
    Name of related party: G GIBSON
    Relationship: SON
    Description of the transaction: LOAN MADE TO G GIBSON BY COMPANY
    Balance at 01st April 2014 0
    Balance at 31st March 2015 7,120
    Name of related party: S GIBSON
    Relationship: HUSBAND
    Description of the transaction: LOAN MADE TO COMPANY BY S GIBSON
    Balance at 01st April 2014 3,984
    Balance at 31st March 2015 8,280

    A GIBSON LOAN REPAID IN FULL ON 27TH JULY 2015. G GIBSON LOAN REPAID IN FULL ON 27TH JULY 2015.