Abbreviated Company Accounts - MANN PROJECT MANAGEMENT LTD.

Abbreviated Company Accounts - MANN PROJECT MANAGEMENT LTD.


Registered Number SC350580

MANN PROJECT MANAGEMENT LTD.

Abbreviated Accounts

31 March 2015

MANN PROJECT MANAGEMENT LTD. Registered Number SC350580

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,388 6,798
4,388 6,798
Current assets
Debtors 2,970 3,897
Cash at bank and in hand 13,917 25,485
16,887 29,382
Creditors: amounts falling due within one year (20,927) (34,871)
Net current assets (liabilities) (4,040) (5,489)
Total assets less current liabilities 348 1,309
Total net assets (liabilities) 348 1,309
Capital and reserves
Called up share capital 100 100
Profit and loss account 248 1,209
Shareholders' funds 348 1,309
  • 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.

Approved by the Board on 24 December 2015

And signed on their behalf by:
j mann, Director

MANN PROJECT MANAGEMENT LTD. Registered Number SC350580

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover comprises the value of sales, excluding VAT and similar taxes and trade discounts, of goods and services in the normal course of business

Tangible assets depreciation policy
Fixed assets are shown at historical cost
Depreciation is provided, after taking account of any grants receivable, at the following annual rates to write off each asset over its estimated useful life:
Fixtures & fittings reducing balance 15%
Equipment reducing balance 15%

2Tangible fixed assets
£
Cost
At 1 April 2014 10,265
Additions 1,852
Disposals (4,650)
Revaluations -
Transfers -
At 31 March 2015 7,467
Depreciation
At 1 April 2014 3,467
Charge for the year 775
On disposals (1,163)
At 31 March 2015 3,079
Net book values
At 31 March 2015 4,388
At 31 March 2014 6,798