Fiducia Project Management Limited - Abbreviated accounts 16.3

Fiducia Project Management Limited - Abbreviated accounts 16.3


06988132 1.10.15 31.3.17 31.3.17 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069881322015-09-30069881322017-03-31069881322015-10-012017-03-31069881322014-09-30069881322014-10-012015-09-30069881322015-09-3006988132ns12:England2015-10-012017-03-3106988132ns14:PoundSterling2015-10-012017-03-3106988132ns7:Director12015-10-012017-03-3106988132ns7:OrdinaryShareClass12015-10-012017-03-3106988132ns7:OrdinaryShareClass22015-10-012017-03-3106988132ns7:RegisteredOffice2015-10-012017-03-3106988132ns7:EntityAccountantsOrAuditors2015-10-012017-03-3106988132ns5:PlantMachinery2015-10-012017-03-3106988132ns7:OrdinaryShareClass12017-03-3106988132ns7:OrdinaryShareClass12015-09-3006988132ns7:OrdinaryShareClass22017-03-3106988132ns7:OrdinaryShareClass22015-09-30
REGISTERED NUMBER: 06988132 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 October 2015 to 31 March 2017

for

Fiducia Project Management Limited

Fiducia Project Management Limited (Registered number: 06988132)






Contents of the Abbreviated Accounts
for the period 1 October 2015 to 31 March 2017




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Fiducia Project Management Limited

Company Information
for the period 1 October 2015 to 31 March 2017







DIRECTOR: S I Davidson





REGISTERED OFFICE: Bottom Green Farm
Bottom Green
Upper Broughton
Leicestershire
LE14 3BA





REGISTERED NUMBER: 06988132 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
24 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BG

Fiducia Project Management Limited (Registered number: 06988132)

Abbreviated Balance Sheet
31 March 2017

2017 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 314 -

CURRENT ASSETS
Debtors 55,009 41,580
Cash at bank 4,336 2,052
59,345 43,632
CREDITORS
Amounts falling due within one year 20,857 42,517
NET CURRENT ASSETS 38,488 1,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,802

1,115

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 38,702 1,015
SHAREHOLDERS' FUNDS 38,802 1,115

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 25 June 2017 and were signed by:





S I Davidson - Director


Fiducia Project Management Limited (Registered number: 06988132)

Notes to the Abbreviated Accounts
for the period 1 October 2015 to 31 March 2017

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 services, 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.

Plant and machinery etc - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 623
At 31 March 2017 623
DEPRECIATION
Charge for period 309
At 31 March 2017 309
NET BOOK VALUE
At 31 March 2017 314

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2015
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100