PLUG IN LTD - Abbreviated accounts

Registered number

06927765

PLUG IN LTD

Abbreviated Accounts

30 June 2014

PLUG IN LTD

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of PLUG IN LTD for the year ended 30 June 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of PLUG IN LTD for the year ended 30 June 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

W S Mantz & Co
Chartered Accountants

1 August 2014

PLUG IN LTD
Registered number:		06927765
Abbreviated Balance Sheet
as at 30 June 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		22,776			17,729

Current assets
Cash at bank and in hand		156,792			92,722

Creditors: amounts falling due within one year		(77,023)			(33,219)

Net current assets			79,769			59,503

Net assets			102,545			77,232

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			102,445			77,132

Shareholders' funds			102,545			77,232

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Donald Sperring
Director
Approved by the board on 1 August 2014

PLUG IN LTD
Notes to the Abbreviated Accounts
for the year ended 30 June 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office Equipment & Fittings			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 July 2013					44,329
	Additions					12,639
	At 30 June 2014					56,968

	Depreciation
	At 1 July 2013					26,600
	Charge for the year					7,592
	At 30 June 2014					34,192

	Net book value
	At 30 June 2014					22,776
	At 30 June 2013					17,729


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100


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