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PROJECTS UK LIMITED




Company Registration Number:
05370455 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PROJECTS UK LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Elena Senkova
Jonathan RACKOWE
Company secretary: Jonathan RACKOWE
Registered office: 2 Kingsdowne Court
10 The Common, Ealing
London
W5 3TT
Company Registration Number: 05370455 (England and Wales)

PROJECTS UK LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 18,248
Cash at bank and in hand: 5,084 35,760
Total current assets: 5,084 54,008
Creditors
Creditors: amounts falling due within one year 2,146 37,967
Net current assets (liabilities): 2,938 16,041
Total assets less current liabilities: 2,938 16,041
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 2,938 16,041

The notes form part of these financial statements

PROJECTS UK LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Revaluation reserve: 0 0
Profit and Loss account: 2,937 16,040
Total shareholders funds: 2,938 16,041

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan RACKOWE
Status: Director

The notes form part of these financial statements

PROJECTS UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts are prepared in accordance with the special provisions of Part VII of the Companies Act 1985 relating to small companies. The directors state: (a) for the year ended 2009 the Company was entitled to exemption from audit under Section 249A(1) of the Companies Act. (b) Members have not required the company to obtain an audit in accordance with section 249B(2) of the Companies Act 1985; (c) The directors acknowledge their responsibilities for:- i. ensuring the Company keeps accounting records which comply with Section 221 of the Act, and ii. preparing accounts which give a true and fair view of the state of affairs of the Company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates to write off each asset over its estimated useful life. Computer assets (over £2000 value) - 50% on cost. Major fixed assets (over £2000 value) - 25% on cost.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1

    Number of Shares has been shown divided by 10, and Nominal Value per share has been shown multiplied by 10 because this electronic form will not accept a number less than 1.00 for Nominal Value per share. The true Number of Shares is 10, and the true Nominal Value per share is £0.10