XIX_PROJECT_MANAGEMENT_LI - Accounts


Company Registration Number 09686647 (England and Wales)
XIX PROJECT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
XIX PROJECT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
384
576
Current assets
219,911
119,952
Prepayments and accrued income
209
168
Creditors: amounts falling due within one year
(52,771)
(31,883)
Net current assets
167,349
88,237
Total assets less current liabilities
167,733
88,813
Net assets
167,733
88,813
Capital and reserves
167,733
88,813
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
XIX PROJECT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

XIX Project Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Danum House, 6a South Parade, Doncaster, DN1 2DY.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 October 2019
Mr C McKnight
Director
Company Registration Number 09686647
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr C McKnight096866472018-09-012019-08-31096866472019-08-31096866472018-08-3109686647core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3109686647core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31096866472017-09-012018-08-3109686647bus:Director12018-09-012019-08-3109686647bus:PrivateLimitedCompanyLtd2018-09-012019-08-3109686647bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3109686647bus:Micro-entities2018-09-012019-08-3109686647bus:AuditExemptWithAccountantsReport2018-09-012019-08-3109686647bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP