Ansdell Project Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06707179 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ansdell Project Management Limited

Page

Balance Sheet

1

FIXED ASSETS

5,227

6,464

CURRENT ASSETS

84,702

118,820

CREDITORS

Amounts falling due within one year

(60,270

)

(55,810

)

NET CURRENT ASSETS

24,432

63,010

TOTAL ASSETS LESS CURRENT LIABILITIES

29,659

69,474

CAPITAL AND RESERVES

29,659

69,474

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

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

The company's registered number and registered office address are as below:

Registered number:

06707179

Registered office:

1 Adamson Court

Drax

Selby

North Yorkshire

YO8 8GU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

31.3.18

31.3.17

£

£

D T Ansdell

Balance outstanding at start of year

49,427

62,478

Amounts advanced

94,924

49,449

Amounts repaid

(70,000

)

(62,500

)

Balance outstanding at end of year

74,351

49,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 micro-entity provisions and delivered 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 19 December 2018 and were signed by:

D T Ansdell - Director