Abbreviated Company Accounts - N S PROJECT MANAGEMENT LIMITED

N S PROJECT MANAGEMENT LIMITED - Company Information

06497515 N S PROJECT MANAGEMENT LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06497515 2013-03-01 2014-02-28 06497515 2014-02-28 06497515 2013-02-28 06497515 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06497515 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06497515

N S PROJECT MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

N S PROJECT MANAGEMENT LIMITED Registered Number 06497515

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,511	479
		1,511	479
Current assets
Debtors		800	1,306
Cash at bank and in hand		507	1,271
		1,307	2,577
Creditors: amounts falling due within one year		(2,646)	(2,826)
Net current assets (liabilities)		(1,339)	(249)
Total assets less current liabilities		172	230
Total net assets (liabilities)		172	230
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		171	229
Shareholders' funds		172	230

For the year ending 28 February 2014 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 17 November 2014

And signed on their behalf by:
Neil Simpson, Director

N S PROJECT MANAGEMENT LIMITED Registered Number 06497515

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	2,342
Additions	1,548
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,890
Depreciation
At 1 March 2013	1,863
Charge for the year	516
On disposals	-
At 28 February 2014	2,379
Net book values
At 28 February 2014	1,511
At 28 February 2013	479

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1