PRODUCE PLUS LTD

PRODUCE PLUS LTD

PRODUCE PLUS LTD - Company Information

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PRODUCE PLUS LTD

Company Registration Number:
04396441 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

PRODUCE PLUS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

PRODUCE PLUS LTD

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 1,214 1,619
Total fixed assets: 1,214 1,619
Current assets
Debtors:   1,509,941 263,249
Cash at bank and in hand: 720,468 377,331
Total current assets: 2,230,409 640,580
Creditors: amounts falling due within one year:   (1,783,499) (255,560)
Net current assets (liabilities): 446,910 385,020
Total assets less current liabilities: 448,124 386,639
Total net assets (liabilities): 448,124 386,639
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 447,124 385,639
Shareholders funds: 448,124 386,639

The notes form part of these financial statements

PRODUCE PLUS LTD

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2020
and signed on behalf of the board by:

Name: JAMES WYATT
Status: Director

The notes form part of these financial statements

PRODUCE PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

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

PRODUCE PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 2 3

PRODUCE PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 13,331
At 31 August 2019 13,331
Depreciation
At 01 September 2018 11,712
Charge for year 405
At 31 August 2019 12,117
Net book value
At 31 August 2019 1,214
At 31 August 2018 1,619