Accounts Submission


PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Company Registration Number:
03652031 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Company Information

for the Period Ended 30 April 2019




Registered office: The Apex
2 Sheriffs Orchard
Coventry
CV1 3PP
Company Registration Number: 03652031 (England and Wales)

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Balance sheet

As at 30 April 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 313,484 321,402
Total fixed assets: 313,484 321,402
Current assets
Debtors: 217,789 165,083
Cash at bank and in hand: 8,352
Total current assets: 217,789 173,435
Creditors: amounts falling due within one year: ( 185,653 ) ( 121,767 )
Net current assets (liabilities): 32,136 51,668
Total assets less current liabilities: 345,620 373,070
Creditors: amounts falling due after more than one year: ( 227,564 ) ( 263,175 )
Total net assets (liabilities): 118,056 109,895

The notes form part of these financial statements

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Balance sheet continued

As at 30 April 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 184,075 184,075
Profit and loss account: ( 66,019 ) ( 74,180 )
Shareholders funds: 118,056 109,895

For the year ending 30 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2020
And Signed On Behalf Of The Board By:

Name: Leonard Pattinson
Status: Director

The notes form part of these financial statements

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 330,918
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2019 330,918
Depreciation
At 01 May 2018 9,516
Charge for year 7,918
On disposals -
Other adjustments -
At 30 April 2019 17,434
Net book value
At 30 April 2019 313,484
At 30 April 2018 321,402