PLATFORM 88 LIMITED

PLATFORM 88 LIMITED

PLATFORM 88 LIMITED - Company Information

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Registered number: 08127285
PLATFORM 88 LIMITED
Abbreviated accounts
For The Year Ended 31 July 2014
ABK Accountancy Limited

1st Floor Harlequin House
2-2A North Road
South Ockendon
Essex
RM15 6AZ
PLATFORM 88 LIMITED
Company No. 08127285
Abbreviated Balance Sheet 31 July 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 1,663
1,663
CURRENT ASSETS
Debtors 2,927
Cash at bank and in hand 2,897
5,824
Creditors: Amounts Falling Due Within One Year (7,485)
NET CURRENT ASSETS (LIABILITIES) (1,661)
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss account 1
SHAREHOLDERS' FUNDS 2
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PLATFORM 88 LIMITED
Company No. 08127285
Abbreviated Balance Sheet (continued) 31 July 2014
For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Oladele Oluwayomi
06/02/2015
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PLATFORM 88 LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance
Tangible Assets
Total
Cost £
As at 1 August 2013 -
Additions 2,079
As at 31 July 2014 2,079
Depreciation
As at 1 August 2013 -
Provided during the period 416
As at 31 July 2014 416
Net Book Value
As at 31 July 2014 1,663
As at 1 August 2013 -
Share Capital
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
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