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REGISTERED NUMBER: 08454713 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 5
PROJECT MANAGEMENT (UK) LTD

COMPANY INFORMATION
for the Year Ended 31 March 2017







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)

STATEMENT OF FINANCIAL POSITION
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 4 12,000 7,000
Cash at bank 15,337 11,125
27,337 18,125
CREDITORS
Amounts falling due within one year 5 26,390 14,105
NET CURRENT ASSETS 947 4,020
TOTAL ASSETS LESS CURRENT LIABILITIES 947 4,020

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 847 3,920
SHAREHOLDERS' FUNDS 947 4,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 July 2017 and were signed on its behalf by:





M A Coe - Director

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

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Project Management (UK) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 12,000 7,000
PROJECT MANAGEMENT (UK) LTD (REGISTERED NUMBER: 08454713)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 1,511 1,523
Vat 6,000 4,200
Tax 14,482 5,237
Social security and other taxes 706 610
Directors' current accounts 3,691 2,535
26,390 14,105

6. 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 £3,691 (2016 £0), Mrs S Coe £0 (2016 £2,535), Mr L Woolley £0 (2016 £0) Miss M
Starling £0 (2016 £0).

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £61,000 were paid to the directors .

Debtors £12,000 (2016 £7,000) are due from G & C Homes Limited of which Mr & Mrs Coe and Mr L Woolley
are directors. Mr and Mrs Coe also hold a controlling interest in G & C Homes Ltd. Management fee income of
£96,000 (2106 £49,000) is derived from G C Homes Ltd.
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 and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages three to seven 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


14 July 2017

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