New Wave Project Management Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09467675 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3 MARCH 2015 TO 31 MARCH 2016

FOR

NEW WAVE PROJECT MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr K Saville

SECRETARY:

REGISTERED OFFICE:

Thistle Down Barn

Holcot Lane

Sywell

Northamptonshire

NN6 0BG

REGISTERED NUMBER:

09467675 (England and Wales)

ACCOUNTANTS:

CoopersElsby

Regus House

Atterbury Lakes

Fairborne Drive

Milton Keynes

Bedfordshire

MK10 9RG

CURRENT ASSETS

Debtors

13,400

Cash at bank

8,281

21,681

CREDITORS

Amounts falling due within one year

17,627

NET CURRENT ASSETS

4,054

TOTAL ASSETS LESS CURRENT LIABILITIES

4,054

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

4,053

SHAREHOLDERS' FUNDS

4,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 September 2016 and were signed by:

Mr K Saville - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1