Company Registration No. SC350580 (Scotland)
Mann Project Management Ltd.
Unaudited accounts
for the year ended 31 March 2017
Mann Project Management Ltd.
Unaudited accounts
Contents
Mann Project Management Ltd.
Company Information
for the year ended 31 March 2017
Company Number
SC350580 (Scotland)
Registered Office
8 Benview Road
Clarkston
Glasgow
G76 7PP
Accountants
Aird Sakol Ltd
8 Benview Road
Clarkston Toll
Glasgow
G76 7PP
Mann Project Management Ltd.
Statement of financial position
as at 31 March 2017
Tangible assets
8,250
3,730
Cash at bank and in hand
11,470
18,927
Creditors: amounts falling due within one year
(10,213)
(18,615)
Net current assets
10,675
3,828
Called up share capital
100
100
Profit and loss account
18,825
7,458
Shareholders' funds
18,925
7,558
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 December 2017.
Jonathan Mann
Director
Company Registration No. SC350580
Mann Project Management Ltd.
Notes to the Accounts
for the year ended 31 March 2017
Mann Project Management Ltd. is a private company, limited by shares, registered in Scotland, registration number SC350580. The registered office is 8 Benview Road, Clarkston, Glasgow, G76 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2016
5,693
-
1,774
7,467
Additions
1,212
5,400
-
6,612
At 31 March 2017
6,905
5,400
1,774
14,079
At 1 April 2016
2,694
-
1,043
3,737
Charge for the year
632
1,350
110
2,092
At 31 March 2017
3,326
1,350
1,153
5,829
At 31 March 2017
3,579
4,050
621
8,250
At 31 March 2016
2,999
-
731
3,730
Mann Project Management Ltd.
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
9,394
12,577
Loans from directors
69
1,868
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
