PLAN-V LIMITED Accounts filed on 31-07-2014
PLAN-V LIMITED Accounts filed on 31-07-2014
PLAN-V LIMITED
Company Registration Number:
07736623 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2013
End date: 31st July 2014
SUBMITTED
PLAN-V LIMITED
Company Information
for the Period Ended
31st July 2014
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PLAN-V LIMITED
Abbreviated Balance sheet
As at 31st July 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: | 9 |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
PLAN-V LIMITED
Abbreviated Balance sheet
As at 31st July 2014
continued
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2013 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: PENDAR VATANIAN
Status: Director
The notes form part of these financial statements
PLAN-V LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write of each asset over its estimated useful life. plant & machinery - on a straight line basis over 3 years. Office equipment-on a straight line basis over 3 years Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable Valuation information and policy
stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred
PLAN-V LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014
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5. Intangible assets
Total Cost £ At 01st August 2013: 309 Additions: 628 937 Net book value £ At 31st July 2014: 937 At 31st July 2013: 309
PLAN-V LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014
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6. Tangible assets
Total Cost £ At 01st August 2013: 778 Additions: 1,245 At 31st July 2014: 2,023 Depreciation At 01st August 2013: 221 Charge for year: 421 At 31st July 2014: 642 Net book value At 31st July 2014: 1,380 At 31st July 2013: 557
PLAN-V LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014
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7. Debtors
2014
£2013
£Trade debtors: 14,753 - Total: 14,753 -
PLAN-V LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014
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8. Creditors: amounts falling due within one year
2014
£2013
£Bank loans and overdrafts: 51 660 Taxation and social security: 41 - Accruals and deferred income: 150 150 Other creditors: 25,012 529 Total: 25,254 1,339
PLAN-V LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014
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9. Creditors: amounts falling due after more than one year
2014
£2013
£Other creditors: 11,870 39,871 Total: 11,870 39,871