Project Management Limited - Dormant company accounts 17.1

REGISTERED NUMBER: 00982960 (England and Wales)

Project Management Limited

Report of the Director and

Unaudited Financial Statements

for the Year Ended

31st January 2017

Page

Company Information

1

Report of the Director

2

Balance Sheet and Income Statement

3

Notes to the Financial Statements

4

Report of the Accountants

5

DIRECTOR:

C J Joyner

SECRETARY:

C J Joyner

REGISTERED OFFICE:

c/o C J Joyner Esq

1 Fennemore Close

Oakley

Aylesbury

Buckinghamshire

HP18 9QW

REGISTERED NUMBER:

00982960 (England and Wales)

ACCOUNTANTS:

CALDWELL & BRAHAM

Chartered Accountants

2nd Floor

8 Charterhouse Buildings

Goswell Road

London

EC1M 7AN

The director presents his report with the financial statements of the company for the year ended 31st January 2017.

DIRECTORS

C J Joyner has held office during the whole of the period from 1st February 2016 to the date of this report.

Other changes in directors holding office are as follows:

K J Joyner - resigned 1st February 2016

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

C J Joyner - Director

17th October 2017

CURRENT ASSETS

Debtors

3

8,462

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,462

CAPITAL AND RESERVES

Called up share capital

5,000

Retained earnings

3,462

SHAREHOLDERS' FUNDS

8,462

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17th October 2017 and were signed by:

C J Joyner - Director

Income Statement

for the Year Ended 31st January 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Other debtors

8,462

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

CALDWELL & BRAHAM

Chartered Accountants

2nd Floor

8 Charterhouse Buildings

Goswell Road

London

EC1M 7AN

17th October 2017