Accounts filed on 31-03-2018

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			Company registration number:			03888155
PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2018

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PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED
BALANCE SHEET
AS AT 31 March 2018
					2018				2017
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				2			0				988
							0				988
CURRENT ASSETS
Debtors					17,581				34,305
Cash at bank and in hand					13,936				9,941
					31,517				44,246
CREDITORS
Amounts falling due within one year					(21,333)				(44,934)
NET CURRENT ASSETS							10,184				(688)
TOTAL ASSETS LESS
CURRENT LIABILITIES							10,184				300
NET ASSETS							10,184				300
CAPITAL AND RESERVES
Called-up equity share capital							100				100
Profit and loss account							10,084				200
SHAREHOLDERS FUNDS							10,184				300
For the year ending 31 March 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 December 2018 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
Dr H R Maylor
5 December 2018
The annexed notes form part of these financial statements.

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PROJECT MANAGEMENT PUBLISHING AND CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment - 25% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			3,333
	At end of period			3,333
	Depreciation
	At start of period			2,345
	Provided during the period			988
	At end of period			3,333
	Net Book Value
	At start of period			988
	At end of period			0