Plauen London Limited 31/05/2020 iXBRL
Plauen London Limited 31/05/2020 iXBRL
Company registration number:
10747781
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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(Resigned 7 January 2020) | |
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(Appointed 7 January 2020) | ||
Company number |
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Registered office |
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Accountants |
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Chartered Accountants | |||
64 Baker Street | |||
London | |||
W1U 7GB | |||
Statement of financial position
31 May 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Investments | 4 |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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_______ | _______ | ||||||||
Net current liabilities |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders deficit |
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_______ | _______ | ||||||||
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2020
, and are signed on behalf of the board by:
Director
Company registration number:
10747781
Notes to the financial statements
Year ended 31 May 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Baker Street, London, W1U 7GB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
Financial instruments
4.
Investments
Shares in group undertakings and participating interests | Total | ||
£ | £ | ||
Cost | |||
At 1 June 2019 and 31 May 2020 |
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_______ | _______ | ||
Impairment | |||
At 1 June 2019 and 31 May 2020 | - | - | |
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Carrying amount | |||
At 31 May 2020 |
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At 31 May 2019 |
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5.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors | - |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
6.
Controlling party