REA Project Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09172443 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

REA Project Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R E Atherton

REGISTERED OFFICE:

1 King Street

Salford

Greater Manchester

M3 7BN

REGISTERED NUMBER:

09172443 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

FIXED ASSETS

Tangible assets

2

117

233

CURRENT ASSETS

Debtors

5,280

5,040

Cash at bank

2,178

20,196

7,458

25,236

CREDITORS

Amounts falling due within one year

(7,283

)

(16,232

)

NET CURRENT ASSETS

175

9,004

TOTAL ASSETS LESS CURRENT
LIABILITIES

292

9,237

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

282

9,227

SHAREHOLDERS' FUNDS

292

9,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 the director on 17 October 2016 and were signed by:

R E Atherton - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

350

DEPRECIATION

At 1 September 2015

117

Charge for year

116

At 31 August 2016

233

NET BOOK VALUE

At 31 August 2016

117

At 31 August 2015

233

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

10

Ordinary

£1

10

4.	CONTROLLING PARTY

The controlling party is R E Atherton.