Project Planning Professionals Limited - Abbreviated accounts 16.3

Project Planning Professionals Limited - Abbreviated accounts 16.3

PROJECT PLANNING PROFESSIONALS LIMITED - Company Information

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REGISTERED NUMBER: 05021644 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

PROJECT PLANNING PROFESSIONALS LIMITED

PROJECT PLANNING PROFESSIONALS LIMITED (REGISTERED NUMBER: 05021644)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PROJECT PLANNING PROFESSIONALS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mr J Williams
Mrs J Williams





SECRETARY: Mrs J Williams





REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB





REGISTERED NUMBER: 05021644 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB
Page 1
PROJECT PLANNING PROFESSIONALS LIMITED (REGISTERED NUMBER: 05021644)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 2,121 8,118
2,121 8,118

CURRENT ASSETS
Debtors 21,233 20,636
Cash at bank 878 2,940
22,111 23,576
CREDITORS
Amounts falling due within one year 22,390 20,774
NET CURRENT (LIABILITIES)/ASSETS (279 ) 2,802
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,842
10,920

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,742 10,820
SHAREHOLDERS' FUNDS 1,842 10,920

The notes form part of these abbreviated accounts

Page 2 continued...
PROJECT PLANNING PROFESSIONALS LIMITED (REGISTERED NUMBER: 05021644)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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

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

The directors acknowledge their 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 and authorised for issue by the Board of Directors on
28 October 2016 and were signed on its behalf by:





Mr J Williams - Director


The notes form part of these abbreviated accounts

Page 3
PROJECT PLANNING PROFESSIONALS LIMITED (REGISTERED NUMBER: 05021644)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 is recognised to the extent that the company has obtained the right to
consideration through the performance of its contractual obligations. Where the substance
is that the company's contractual obligations are performed over time, turnover is
recognised as contract activity progresses to reflect the company's partial performance of
its contractual obligations. The amount recognised represents the right to consideration
obligations. The amount recognised represents the right to consideration by reference to
the value of the work performed.

Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual
value, over the useful economic life of that asset as follows:

Domain name - 20% straight line

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

Fixtures and fittings - 33% on cost
Equipment - 33% on cost

Pension costs
The company makes employer contributions to the directors personal pension scheme. The
annual contributions payable are charged to the profit and loss account

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as either 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.

Page 4 continued...
PROJECT PLANNING PROFESSIONALS LIMITED (REGISTERED NUMBER: 05021644)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 7,046
AMORTISATION
At 1 February 2015
and 31 January 2016 7,046
NET BOOK VALUE

At 31 January 2016 -
At 31 January 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 27,187
Additions 299
At 31 January 2016 27,486
DEPRECIATION
At 1 February 2015 19,069
Charge for year 6,296
At 31 January 2016 25,365
NET BOOK VALUE
At 31 January 2016 2,121
At 31 January 2015 8,118

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100

Page 5 continued...
PROJECT PLANNING PROFESSIONALS LIMITED (REGISTERED NUMBER: 05021644)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 January 2016 and 31 January 2015:

31.1.16 31.1.15
£    £   
Mr J Williams and Mrs J Williams
Balance outstanding at start of year 15,166 7,972
Amounts advanced 30,438 40,039
Amounts repaid (36,347 ) (32,845 )
Balance outstanding at end of year 9,257 15,166

Page 6