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REGISTERED NUMBER: 10021414 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

GWG Project Management Limited

GWG Project Management Limited (Registered number: 10021414)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


GWG Project Management Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr G W Glenn





REGISTERED OFFICE: 8 Chylds Court
Allesley Park
Coventry
CV5 9LP





REGISTERED NUMBER: 10021414 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

GWG Project Management Limited

Report of the Accountant to the Director of
GWG Project Management Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

GWG Project Management Limited (Registered number: 10021414)

Statement of Financial Position
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 881 -

CURRENT ASSETS
Debtors 5 1,170 -
Cash at bank 15,248 8,937
16,418 8,937
CREDITORS
Amounts falling due within one year 6 12,482 5,995
NET CURRENT ASSETS 3,936 2,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,817

2,942

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 4,816 2,941
SHAREHOLDERS' FUNDS 4,817 2,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mr G W Glenn - Director


GWG Project Management Limited (Registered number: 10021414)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

GWG Project Management Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,174
At 28 February 2018 1,174
DEPRECIATION
At 1 March 2017
and 28 February 2018 293
NET BOOK VALUE
At 28 February 2018 881
At 28 February 2017 (293 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 1,170 -

GWG Project Management Limited (Registered number: 10021414)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors - 2,852
Tax 1,414 1,472
VAT 2,274 1,666
Directors' current accounts 7,294 5
Accrued expenses 1,500 -
12,482 5,995

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 March 2017 2,941
Profit for the year 6,875
Dividends (5,000 )
At 28 February 2018 4,816

9. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. The pension cost charge represents contributions
payable by the company to the fund and amounted to £1,500.

10. RELATED PARTY DISCLOSURES

Mr G W Glenn
Director


28.2.18 28.2.17
£    £   
Amount due to related party at the balance sheet date 4,319 5

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G W Glenn.