Projectfuture Property Management Limite - Limited company - abbreviated - 11.9

Projectfuture Property Management Limite - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 02407245 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PROJECTFUTURE PROPERTY MANAGEMENT
LIMITED

PROJECTFUTURE PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 02407245)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PROJECTFUTURE PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 02407245)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank 1,241 532

CREDITORS
Amounts falling due within one year 195 195
NET CURRENT ASSETS 1,046 337
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,046

337

CAPITAL AND RESERVES
Called up share capital 2 3 3
Profit and loss account 1,043 334
SHAREHOLDERS' FUNDS 1,046 337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 26 October 2015 and were signed on its behalf by:





A G Cranston - Director


PROJECTFUTURE PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 02407245)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

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 April 2008).

Turnover
Turnover represents service charges and ground rents invoiced to the members of the company.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
3 Ordinary £1 3 3

3. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in
respect of the financial and operating policies of the company.