Abbreviated Company Accounts - IDP (PROJECT MANAGEMENT NORTH) LTD

EXI PROJECT MANAGEMENT NORTH LIMITED - Company Information

09553876 IDP (PROJECT MANAGEMENT NORTH) LTD 2016-03-31 false 2015-04-21 2016-03-31 true 09553876 2015-04-21 2016-03-31 09553876 2016-03-31 09553876 uk-gaap-cd-bus:Director1 2015-04-21 2016-03-31 09553876 uk-gaap-cd-bus:Director2 2015-04-21 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-21 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-21 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 09553876

IDP (PROJECT MANAGEMENT NORTH) LTD

Abbreviated Accounts

31 March 2016

IDP (PROJECT MANAGEMENT NORTH) LTD Registered Number 09553876

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	553
		553
Current assets
Debtors		143,499
Cash at bank and in hand		25,928
		169,427
Creditors: amounts falling due within one year		(97,015)
Net current assets (liabilities)		72,412
Total assets less current liabilities		72,965
Total net assets (liabilities)		72,965
Capital and reserves
Called up share capital	3	101
Profit and loss account		72,864
Shareholders' funds		72,965

For the year ending 31 March 2016 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 16 November 2016

And signed on their behalf by:
Mr P Dudley, Director

IDP (PROJECT MANAGEMENT NORTH) LTD Registered Number 09553876

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation 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:

Equipment - 25% Straight Line

Other accounting policies
The company was under the control of Mr J Haynes, Mr G Bent, Mr P Dudley, Mr N Islam, Mr R Kinnersley and Interpret Design Place Limited throughout the current year.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

2Tangible fixed assets

	£
Cost
Additions	738
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	738
Depreciation
Charge for the year	185
On disposals	-
At 31 March 2016	185
Net book values
At 31 March 2016	553

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100
1 Ordinary B shares of £1 each	1