Project Collaborative Management Ltd - Accounts to registrar (filleted) - small 18.2

Project Collaborative Management Ltd - Accounts to registrar (filleted) - small 18.2

PROJECT COLLABORATIVE MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 11811061 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022

FOR

PROJECT COLLABORATIVE MANAGEMENT LTD
PROJECT COLLABORATIVE MANAGEMENT LTD (REGISTERED NUMBER: 11811061)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROJECT COLLABORATIVE MANAGEMENT LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022







DIRECTORS: G T Jones
A Iamcharoen





SECRETARY:





REGISTERED OFFICE: International House
142 Cromwell Road
London
SW7 4EF





REGISTERED NUMBER: 11811061 (England and Wales)





ACCOUNTANTS: Roger Byers & Co. Limited
Castle Buildings
23 Church Place
Neath
SA11 3LP
Page 1
PROJECT COLLABORATIVE MANAGEMENT LTD (REGISTERED NUMBER: 11811061)

BALANCE SHEET
27 FEBRUARY 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 32,213 18,231

CURRENT ASSETS
Debtors 5 100 18,931
Cash at bank 67,294 106,003
67,394 124,934
CREDITORS
Amounts falling due within one year 6 (26,331 ) (49,641 )
NET CURRENT ASSETS 41,063 75,293
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,276
93,524

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 73,176 93,424
SHAREHOLDERS' FUNDS 73,276 93,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2022 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 21 February 2023 and were signed on its behalf by:




G T Jones - Director


The notes form part of these financial statements

Page 2
PROJECT COLLABORATIVE MANAGEMENT LTD (REGISTERED NUMBER: 11811061)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022


1. STATUTORY INFORMATION

Project Collaborative Management 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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 period was 2 (2021 - 1 ) .

Page 3 continued...
PROJECT COLLABORATIVE MANAGEMENT LTD (REGISTERED NUMBER: 11811061)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2021 18,897
Additions 18,244
At 27 February 2022 37,141
DEPRECIATION
At 1 March 2021 666
Charge for period 4,262
At 27 February 2022 4,928
NET BOOK VALUE
At 27 February 2022 32,213
At 28 February 2021 18,231

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 18,831
Other debtors 100 100
100 18,931

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 25,168 48,275
Other creditors 1,163 1,366
26,331 49,641

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary 1 100 100

Page 4