Accounts filed on 28-02-2018

Accounts filed on 28-02-2018

N M PROJECT MANAGEMENT LIMITED - Company Information

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08875802falsethat of project management2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:Director12017-03-012018-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-03-012018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-02-28http://www.companieshouse.gov.uk/2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2017-03-012018-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08875802
N M Project Management Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2018
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA
N M Project Management Limited
Registered Number: 08875802
BALANCE SHEET AT28/02/2018
20182017
££
Fixed assets261349
Current assets30,37340,386
Creditors: amounts falling due within one year(25,557)(25,236)
Net Current Assets4,81615,150
Total assets less current liabilities5,07715,499
Accruals and deferred income3,9707,195
Net Assets1,1078,304
Capital and reserves1,1078,304
Directors' benefits: advances, credits and guarantees
At the balance sheet date the directors owed the company £7,650 (2017: 20,548). The change in the year comprises cash advances, personal payments and other movements of . The loan is repayable on demand and bears interest at 3% per annum (previously 3.5%).
The loan was repaid within 9 months of the year end.
Average Number of Employees
During the year the average number of employees, including directors was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08875802. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA
For the year ending 28/02/2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on10/09/2018and signed on their behalf by
.............................
Mr N M Motlow
Director
N M Project Management Limited
Registered Number: 08875802