Platters (Andover) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06962263 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PLATTERS (ANDOVER) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A R Goratschow

Mrs C A Goratschow

REGISTERED OFFICE:

Windover House

St Ann Street

Salisbury

SP1 2DR

REGISTERED NUMBER:

06962263 (England and Wales)

ACCOUNTANTS:

Fawcetts

Chartered Accountants

Windover House

St. Ann Street

Salisbury

SP1 2DR

FIXED ASSETS

Intangible assets

2

-

4,000

Tangible assets

3

99,574

109,901

99,574

113,901

CURRENT ASSETS

Stocks

637

911

Debtors

15,281

8,883

Cash at bank and in hand

34,061

27,101

49,979

36,895

CREDITORS

Amounts falling due within one year

4,020

10,420

NET CURRENT ASSETS

45,959

26,475

TOTAL ASSETS LESS CURRENT LIABILITIES

145,533

140,376

CREDITORS

Amounts falling due after more than one year

142,293

151,116

NET ASSETS/(LIABILITIES)

3,240

(10,740

)

CAPITAL AND RESERVES

Called up share capital

4

200

200

Profit and loss account

3,040

(10,940

)

SHAREHOLDERS' FUNDS

3,240

(10,740

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 August 2014 and were signed on its behalf by:

Mrs C A Goratschow - Director

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 April 2008).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low

value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the profit

and loss account. The cost of fixed assets is their cost, together with any incidental costs of acquisition.

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 25% Reducing balance

Motor vehicles 25% Reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

20,000

AMORTISATION

At 1 April 2013

16,000

Amortisation for year

4,000

At 31 March 2014

20,000

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

4,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

127,875

Additions

4,190

Disposals

(1,092

)

At 31 March 2014

130,973

DEPRECIATION

At 1 April 2013

17,974

Charge for year

13,632

Eliminated on disposal

(207

)

At 31 March 2014

31,399

NET BOOK VALUE

At 31 March 2014

99,574

At 31 March 2013

109,901

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

as restated

£

£

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

200

200