Micro-entity Accounts - EDINBURGH PROJECT MANAGEMENT LTD

EDINBURGH PROJECT MANAGEMENT LTD - Company Information

SC294523 EDINBURGH PROJECT MANAGEMENT LTD 2016-03-31 false 2015-04-01 2016-03-31 true SC294523 2015-04-01 2016-03-31 SC294523 2016-03-31 SC294523 2015-03-31 SC294523 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC294523 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 SC294523 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC294523

EDINBURGH PROJECT MANAGEMENT LTD

Micro-entity Accounts

31 March 2016

EDINBURGH PROJECT MANAGEMENT LTD Registered Number SC294523

Micro-entity Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	957	416
		957	416
Current assets
Debtors		7,128	4,399
Cash at bank and in hand		32	211
		7,160	4,610
Creditors: amounts falling due within one year		(8,037)	(9,756)
Net current assets (liabilities)		(877)	(5,146)
Total assets less current liabilities		80	(4,730)
Total net assets (liabilities)		80	(4,730)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		79	(4,731)
Shareholders' funds		80	(4,730)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2016

And signed on their behalf by:
ALAN MCCRONE, Director

EDINBURGH PROJECT MANAGEMENT LTD Registered Number SC294523

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Tangible fixed assets

	£
Cost
At 1 April 2015	5,218
Additions	849
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,067
Depreciation
At 1 April 2015	4,802
Charge for the year	308
On disposals	-
At 31 March 2016	5,110
Net book values
At 31 March 2016	957
At 31 March 2015	416

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover shown in the profit and loss account represents amounts invoiced
during the period.

Tangible assets depreciation policy
Depreciation is provided on all tangible assets, at rates calculated to write off the
cost or valuation, less estimated residual value, of each asset evenly over its
expected useful life as follows:

Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Fittings and Equipment 15% Reducing Balance