Project Invest Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06888084 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Project Invest Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M A Syed

REGISTERED OFFICE:

International House

223 Regent Street

England

W1B 2QD

REGISTERED NUMBER:

06888084 (England and Wales)

ACCOUNTANTS:

Parvez & Co

Chartered Accountants

20 Greyhound Road

Hammersmith

London

W6 8NX

FIXED ASSETS

Tangible assets

2

10,485

10,485

CURRENT ASSETS

Cash at bank and in hand

25,256

13,082

CREDITORS

Amounts falling due within one year

32,711

28,393

NET CURRENT LIABILITIES

(7,455

)

(15,311

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,030

(4,826

)

CREDITORS

Amounts falling due after more than one year

(5,292

)

(5,292

)

NET ASSETS

8,322

466

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

8,320

464

SHAREHOLDERS' FUNDS

8,322

466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by Muhammad Ali Syed the director on 29 January 2016 and were signed by:

M A Syed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

10,635

DEPRECIATION

At 1 May 2014

and 30 April 2015

150

NET BOOK VALUE

At 30 April 2015

10,485

At 30 April 2014

10,485

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

1.00

2

2