Ke Project Management Interim Limited - Period Ending 2015-03-31

Registration number: 07988705

Ke Project Management Interim Limited

trading as KE Project Management Interim Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Ke Project Management Interim Limited
trading as KE Project Management Interim Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
Ke Project Management Interim Limited
trading as KE Project Management Interim Limited
for the Year Ended 31 March 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ke Project Management Interim Limited for the year ended 31 March 2015 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director(s) of Ke Project Management Interim Limited, as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ke Project Management Interim Limited and its Director(s) as a body for our work or for this report.

It is your duty to ensure that Ke Project Management Interim Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ke Project Management Interim Limited. You consider that Ke Project Management Interim Limited is exempt from the statutory audit requirement for the year. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Umbrella Accountants LLP
BOLLIN HOUSE BOLLIN LINK
BOLLIN LINK
WILMSLOW
CHESHIRE
SK9 1DP

21 January 2016

Page 1

Ke Project Management Interim Limited
trading as KE Project Management Interim Limited
(Registration number: 07988705)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					481			139
Current assets
Debtors					2,464			-
Cash at bank and in hand					48,203			38,286
					50,667			38,286
Creditors: Amounts falling due within one year					(25,553)			(20,687)
Net current assets					25,114			17,599
Net assets					25,595			17,738
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					25,594			17,737
Shareholders' funds					25,595			17,738

For the period 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 director acknowledges 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 thedirector on 21 January 2016

.........................................
Mr Keith Edwards
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Ke Project Management Interim Limited
trading as KE Project Management Interim Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Laptop	33% Straight Line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		407			407
Additions		720			720
At 31 March 2015		1,127			1,127
Depreciation
At 1 April 2014		268			268
Charge for the year		378			378
At 31 March 2015		646			646
Net book value
At 31 March 2015		481			481
At 31 March 2014		139			139

Page 3

Ke Project Management Interim Limited
trading as KE Project Management Interim Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

New shares allotted

During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil.

Page 4