Platform Ventures Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11454543 (England and Wales)

Unaudited Financial Statements

for the Period 9 July 2018 to 31 July 2019

for

Platform Ventures Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M K Kudhail

Registered office:

Arquen House

4-6 Spicer Street

St. Albans

Hertfordshire

AL3 4PQ

Registered number:

11454543 (England and Wales)

Accountants:

Square Mile Accounting Limited

Telephone House

69-77 Paul St

London

EC2A 4NW

Current assets

Debtors

4

34,719

Cash at bank

3,956

38,675

Creditors

Amounts falling due within one year

5

33,750

Net current assets

4,925

Total assets less current liabilities

4,925

Capital and reserves

Called up share capital

6

100

Retained earnings

4,825

Shareholders' funds

4,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 May 2020 and were signed by:

M K Kudhail - Director

1.	Statutory information

Platform Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax

and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 2 .

4.

Debtors: amounts falling due within one year

£

Trade debtors

21,927

Wages payable

4,104

Directors' current accounts

8,688

34,719

5.

Creditors: amounts falling due within one year

£

Trade creditors

55

Tax

2,421

Social security and other taxes

2,165

VAT

15,188

Pension payable

287

Accruals and deferred income

12,709

Accrued expenses

925

33,750

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.