Company Registration No. 05717097 (England)
NPD Project Management Limited
Unaudited accounts
for the year ended 31 December 2018
NPD Project Management Limited
Unaudited accounts
Contents
NPD Project Management Limited
Company Information
for the year ended 31 December 2018
Directors
Creighton Boyd
Patrick Heffron
Company Number
05717097 (England)
Registered Office
14 Holywell Row
London
EC2A 4JB
England
Accountants
PGR
Unit 2
21Old Channel Road
Belfast
Antrim
BT3 9DE
NPD Project Management Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
-
2,114
Creditors: amounts falling due within one year
(1,299)
(1,500)
Net current assets
2,023
3,737
Called up share capital
100
100
Profit and loss account
1,923
3,637
Shareholders' funds
2,023
3,737
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 June 2019.
Creighton Boyd
Director
Company Registration No. 05717097
NPD Project Management Limited
Notes to the Accounts
for the year ended 31 December 2018
NPD Project Management Limited is a private company, limited by shares, registered in England, registration number 05717097. The registered office is 14 Holywell Row, London, EC2A 4JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts due from group undertakings etc.
2,860
2,961
5
Creditors: amounts falling due within one year
2018
2017
At the balance sheet date, HMRC were conducting an enquiry into certain tax returns filed by the company in earlier years. The directors continue to believe that all returns were filed correctly in the periods under enquiry. The outcome of this ongoing enquiry is uncertain and the directors are unable to make an assessment of the amount or timing of any potential liability. The directors note the company has limited resources with which to pay any additional tax assessments.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
