Abbreviated Company Accounts - PROJECT MAN SERVICES LIMITED

Abbreviated Company Accounts - PROJECT MAN SERVICES LIMITED

PROJECT MAN SERVICES LIMITED - Company Information

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Registered Number 08487622

PROJECT MAN SERVICES LIMITED

Abbreviated Accounts

30 April 2015

PROJECT MAN SERVICES LIMITED Registered Number 08487622

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,300 351
2,300 351
Current assets
Debtors - 15,120
Cash at bank and in hand 37,355 55,496
37,355 70,616
Creditors: amounts falling due within one year (18,593) (42,627)
Net current assets (liabilities) 18,762 27,989
Total assets less current liabilities 21,062 28,340
Total net assets (liabilities) 21,062 28,340
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,962 28,240
Shareholders' funds 21,062 28,340
  • For the year ending 30 April 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 21 January 2016

And signed on their behalf by:
Nicholas Blood, Director

PROJECT MAN SERVICES LIMITED Registered Number 08487622

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 475
Additions 2,716
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,191
Depreciation
At 1 May 2014 124
Charge for the year 767
On disposals -
At 30 April 2015 891
Net book values
At 30 April 2015 2,300
At 30 April 2014 351