Projectfuture Property Management Limite - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02407245 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

PROJECTFUTURE PROPERTY MANAGEMENT

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Ms J Hutchinson

A G Cranston

SECRETARY:

A G Cranston

REGISTERED OFFICE:

28c West Avenue

Gosforth

Newcastle Upon Tyne

Tyne and Wear

NE3 4ES

REGISTERED NUMBER:

02407245 (England and Wales)

BANKERS:

Lloyds TSB Bank PLC

Ariel House

2138 Coventry Road

Sheldon

B26 3JW

CURRENT ASSETS

1,027

363

NET CURRENT ASSETS

1,027

363

TOTAL ASSETS LESS CURRENT LIABILITIES

1,027

363

ACCRUALS AND DEFERRED INCOME

300

195

NET ASSETS

727

168

CAPITAL AND RESERVES

727

168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 November 2017 and were signed on its behalf by:

A G Cranston - Director