Abbreviated Company Accounts - PLAINS CONSULTING LTD

Abbreviated Company Accounts - PLAINS CONSULTING LTD


Registered Number 07359627

PLAINS CONSULTING LTD

Abbreviated Accounts

31 August 2014

PLAINS CONSULTING LTD Registered Number 07359627

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Debtors 10,260 8,100
Cash at bank and in hand 52,417 78,304
62,677 86,404
Creditors: amounts falling due within one year (26,486) (61,289)
Net current assets (liabilities) 36,191 25,115
Total assets less current liabilities 36,191 25,115
Total net assets (liabilities) 36,191 25,115
Capital and reserves
Called up share capital 200 200
Profit and loss account 35,991 24,915
Shareholders' funds 36,191 25,115
  • For the year ending 31 August 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 18 February 2015

And signed on their behalf by:
D ONILE, Director

PLAINS CONSULTING LTD Registered Number 07359627

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Transactions with directors

Name of director receiving advance or credit: D ONILE
Description of the transaction: Advance by director
Balance at 1 September 2013: £ 35,311
Advances or credits made: -
Advances or credits repaid: £ 35,305
Balance at 31 August 2014: £ 6