Accounts filed on 31-03-2015

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			Company registration number:03888155
			PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2015

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PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED
BALANCE SHEET
AS AT 31 March 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			1,948				2,597
					1,948				2,597
CURRENT ASSETS
Debtors			8,814				17,593
Cash at bank and in hand			42,900				2,198
			51,714				19,791
CREDITORS
Amounts falling due within one year			(53,631)				(13,349)
NET CURRENT ASSETS					(1,917)				6,442
TOTAL ASSETS LESS
CURRENT LIABILITIES					31				9,039
NET ASSETS					31				9,039
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					(69)				8,939
SHAREHOLDERS FUNDS					31				9,039
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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 15 July 2015 and signed on its behalf.
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Dr H R Maylor
15 July 2015
The annexed notes form part of these financial statements.

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PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover comprises the invoiced value of goods and services supplied by the company.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment - 25% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			7,096
	At end of period			7,096
	Depreciation
	At start of period			4,499
	Provided during the period			649
	At end of period			5,148
	Net Book Value
	At start of period			2,597
	At end of period			1,948

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100