Micro-entity Accounts - N S PROJECT MANAGEMENT LIMITED

N S PROJECT MANAGEMENT LIMITED - Company Information

06497515 N S PROJECT MANAGEMENT LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 06497515 2016-02-29 2017-02-28 06497515 2017-02-28 06497515 2016-02-28 06497515 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 06497515 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 06497515 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 06497515

N S PROJECT MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2017

N S PROJECT MANAGEMENT LIMITED Registered Number 06497515

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,021	1,711
Current Assets	1,156	4,005
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,211)	(174)
Net current assets (liabilities)	(55)	3,831
Total assets less current liabilities	966	5,542
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(870)	(1,008)
Total net assets (liabilities)	96	4,534
Capital and reserves	96	4,534

For the year ending 28 February 2017 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 23 October 2017

And signed on their behalf by:
Neil Simpson, Director

Footnotes:

Advances and credits
During the year the director entered into the following advances and credits with the company:

N Simpson 28/02/2016 £(174) Repaid in year £158; Balance 28/02/2017 £(16)