PROJECT_ONE_ALTERNATIVE_P - Accounts


Company Registration Number 11547684 (England and Wales)
PROJECT ONE ALTERNATIVE PROVISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
PROJECT ONE ALTERNATIVE PROVISION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
22,070
15,697
Current assets
31,587
28,565
Creditors: amounts falling due within one year
(48,474)
(39,520)
Net current liabilities
(16,887)
(10,955)
Total assets less current liabilities
5,183
4,742
Net assets
5,183
4,742
Capital and reserves
5,183
4,742
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
5
3

Project One Alternative Provision Limited is a private company limited by shares incorporated in England and Wales. The registered office is Putham Farm, Cutcombe, Nr Wheddon Cross, Minehead, Somerset, TA24 7AS.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROJECT ONE ALTERNATIVE PROVISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 September 2021 and are signed on its behalf by:
C Wright
Director
Company Registration Number 11547684
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2021.111No description of principal activityC WrightJ G Wright115476842019-09-012020-08-31115476842020-08-31115476842019-08-3111547684core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3111547684core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-31115476842018-09-012019-08-3111547684bus:Director12019-09-012020-08-3111547684bus:PrivateLimitedCompanyLtd2019-09-012020-08-3111547684bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-3111547684bus:Micro-entities2019-09-012020-08-3111547684bus:AuditExemptWithAccountantsReport2019-09-012020-08-3111547684bus:Director22019-09-012020-08-3111547684bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP