Abbreviated Company Accounts - PLASTIFORM LIMITED

Abbreviated Company Accounts - PLASTIFORM LIMITED


Registered Number 02955567

PLASTIFORM LIMITED

Abbreviated Accounts

30 June 2014

PLASTIFORM LIMITED Registered Number 02955567

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Debtors 903,034 903,034
903,034 903,034
Creditors: amounts falling due within one year (864,901) (864,901)
Net current assets (liabilities) 38,133 38,133
Total assets less current liabilities 38,133 38,133
Total net assets (liabilities) 38,133 38,133
Capital and reserves
Called up share capital 2 987,500 987,500
Profit and loss account (949,367) (949,367)
Shareholders' funds 38,133 38,133
  • For the year ending 30 June 2014 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.

Approved by the Board on 25 November 2014

And signed on their behalf by:
Graeme Rutherford, Director

PLASTIFORM LIMITED Registered Number 02955567

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
987,500 Ordinary shares of £1 each 987,500 987,500