M W Project Management Services Limited - Limited company - abbreviated - 11.9

M W Project Management Services Limited - Limited company - abbreviated - 11.9

MW PROJECT MANAGEMENT SERVICES LTD - Company Information

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REGISTERED NUMBER: 04283082 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

M W Project Management Services Limited

M W Project Management Services Limited (Registered number: 04283082)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M W Project Management Services Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: M J Watson
Mrs M M Watson





SECRETARY: Mrs M M Watson





REGISTERED OFFICE: 3 Finch Croft
The Grange
Balsall Common
Coventry
Warwickshire
CV7 7UR





REGISTERED NUMBER: 04283082 (England and Wales)





ACCOUNTANTS: M.D.McFERRAN & CO LIMITED,.
ACCOUNTANTS.
3 Millford Close
Hall Green
Birmingham
West Midlands
B28 0YL
Page 1
M W Project Management Services Limited (Registered number: 04283082)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,475 9,208

CURRENT ASSETS
Debtors 23,377 8,881
Cash at bank 20,377 57,385
43,754 66,266
CREDITORS
Amounts falling due within one year 49,057 32,275
NET CURRENT (LIABILITIES)/ASSETS (5,303 ) 33,991
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,172
43,199

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,072 43,099
SHAREHOLDERS' FUNDS 7,172 43,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 18 December 2015 and were signed on its behalf
by:





M J Watson - Director


The notes form part of these abbreviated accounts

Page 2
M W Project Management Services Limited (Registered number: 04283082)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015


1. ACCOUNTING POLICIES

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 23,888
Additions 7,900
Disposals (4,000 )
At 30 September 2015 27,788
DEPRECIATION
At 1 October 2014 14,680
Charge for year 2,457
Eliminated on disposal (1,824 )
At 30 September 2015 15,313
NET BOOK VALUE
At 30 September 2015 12,475
At 30 September 2014 9,208

Page 3 continued...
M W Project Management Services Limited (Registered number: 04283082)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary £1.00 100 100

Page 4