08454713 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary "A","B","C","D" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084547132015-03-31084547132016-03-31084547132015-04-012016-03-31084547132014-03-31084547132014-04-012015-03-31084547132015-03-3108454713ns12:England2015-04-012016-03-3108454713ns14:PoundSterling2015-04-012016-03-3108454713ns7:Director12015-04-012016-03-3108454713ns7:OrdinaryShareClass12015-04-012016-03-3108454713ns7:OrdinaryShareClass22015-04-012016-03-3108454713ns7:Director22015-04-012016-03-3108454713ns7:Director32015-04-012016-03-3108454713ns7:Director42015-04-012016-03-3108454713ns7:RegisteredOffice2015-04-012016-03-3108454713ns7:EntityAccountantsOrAuditors2015-04-012016-03-3108454713ns7:OrdinaryShareClass12016-03-3108454713ns7:OrdinaryShareClass12015-03-3108454713ns7:OrdinaryShareClass22016-03-3108454713ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 08454713 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

PROJECT MANAGEMENT (UK) LTD
PROJECT MANAGEMENT (UK) LTD (REGISTERED NUMBER: 08454713)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
PROJECT MANAGEMENT (UK) LTD

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: M A Coe
Mrs S A Coe
L S Woolley
Miss M Starling





REGISTERED OFFICE: Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP





REGISTERED NUMBER: 08454713 (England and Wales)





ACCOUNTANTS: van Dijk Accountants Limited
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
PROJECT MANAGEMENT (UK) LTD (REGISTERED NUMBER: 08454713)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 2 7,000 19,982
Cash at bank 11,125 34,528
18,125 54,510
CREDITORS
Amounts falling due within one year 14,105 23,847
NET CURRENT ASSETS 4,020 30,663
TOTAL ASSETS LESS CURRENT LIABILITIES 4,020 30,663

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,920 30,563
SHAREHOLDERS' FUNDS 4,020 30,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 May 2016 and were signed on its behalf by:





M A Coe - Director

PROJECT MANAGEMENT (UK) LTD (REGISTERED NUMBER: 08454713)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced services, excluding value added tax, together with the proportion of services
not invoiced where the company has obtained the right to consideration.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 7,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
96 Ordinary 1 96 96
4 Ordinary "A","B","C","D" 1 4 4
100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company operates current accounts with its directors. At the balance sheet date the amounts owed to the
directors were Mr M A Coe £0 (2015 £0), Mrs S Coe £2,535 (2015 £2,535), Mr L Woolley £0 (2015 £0) Miss M
Starling £0 (2015 £0).
PROJECT MANAGEMENT (UK) LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
PROJECT MANAGEMENT (UK) LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






van Dijk Accountants Limited
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP


17 May 2016

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