Abbreviated Company Accounts - N S PROJECT MANAGEMENT LIMITED

N S PROJECT MANAGEMENT LIMITED - Company Information

06497515 N S PROJECT MANAGEMENT LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06497515 2014-03-01 2015-02-28 06497515 2015-02-28 06497515 2014-02-28 06497515 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06497515 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 06497515

N S PROJECT MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2015

N S PROJECT MANAGEMENT LIMITED Registered Number 06497515

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,209	1,511
		1,209	1,511
Current assets
Debtors		2,227	800
Cash at bank and in hand		1,531	507
		3,758	1,307
Creditors: amounts falling due within one year		(4,829)	(2,646)
Net current assets (liabilities)		(1,071)	(1,339)
Total assets less current liabilities		138	172
Total net assets (liabilities)		138	172
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		137	171
Shareholders' funds		138	172

For the year ending 28 February 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.

Approved by the Board on 20 November 2015

And signed on their behalf by:
Neil Simpson, Director

N S PROJECT MANAGEMENT LIMITED Registered Number 06497515

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
1.2.Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling due within the company's ordinary activities.

Tangible assets depreciation policy
1.3. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% Reducing balance
Computer - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	3,890
Additions	429
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	4,319
Depreciation
At 1 March 2014	2,379
Charge for the year	731
On disposals	-
At 28 February 2015	3,110
Net book values
At 28 February 2015	1,209
At 28 February 2014	1,511

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 Equity shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Neil Simpson
Description of the transaction:	Interest free loan
Balance at 1 March 2014:	£ 0
Advances or credits made:	£ 1,918
Advances or credits repaid:	-
Balance at 28 February 2015:	£ 1,918