Abbreviated Company Accounts - PROJECT7 CONSTRUCTION LTD

PROJECT7 CONSTRUCTION LTD - Company Information

04467754 PROJECT7 CONSTRUCTION LTD 2015-03-31 false 2014-04-01 2015-03-31 true 04467754 2014-04-01 2015-03-31 04467754 2015-03-31 04467754 2014-03-31 04467754 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04467754 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04467754

PROJECT7 CONSTRUCTION LTD

Abbreviated Accounts

31 March 2015

PROJECT7 CONSTRUCTION LTD Registered Number 04467754

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	195,695	39,617
		195,695	39,617
Current assets
Debtors		257,137	509,242
Cash at bank and in hand		13,005	2
		270,142	509,244
Creditors: amounts falling due within one year		(161,648)	(379,702)
Net current assets (liabilities)		108,494	129,542
Total assets less current liabilities		304,189	169,159
Total net assets (liabilities)		304,189	169,159
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		304,187	169,157
Shareholders' funds		304,189	169,159

For the year ending 31 March 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2015

And signed on their behalf by:
J T Dwyer, Director

PROJECT7 CONSTRUCTION LTD Registered Number 04467754

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	43,482
Additions	200,196
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	243,678
Depreciation
At 1 April 2014	3,865
Charge for the year	44,118
On disposals	-
At 31 March 2015	47,983
Net book values
At 31 March 2015	195,695
At 31 March 2014	39,617

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2