PLATINUM PLUS CARE LIMITED,Ltd - Accounts

PLATINUM PLUS CARE LIMITED,Ltd - Accounts

PLATINUM PLUS CARE LIMITED - Company Information

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2013-10-01 true false Private Limited Company 07786176 2014-09-30 07786176 2013-10-01 2014-09-30 07786176 2013-09-30 07786176 2012-10-01 2013-09-30 07786176 uk-bus:Director1 2013-10-01 2014-09-30 07786176 uk-gaap:ComputerEquipment 2013-10-01 2014-09-30 07786176 uk-gaap:ToolsEquipment 2013-10-01 2014-09-30 iso4217:GBP
PLATINUM PLUS CARE LIMITED
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07786176
2
Contents Page
PLATINUM PLUS CARE LIMITED
For the year ended 30 September 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
PLATINUM PLUS CARE LIMITED
Accountants' Report
For the year ended 30 September 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
North West Accounts Ltd
109 Blackburn Street
Radcliffe
Manchester
M26 3WQ
14 July 2015
Dated:
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4
Abbreviated Balance Sheet
PLATINUM PLUS CARE LIMITED
As at 30 September 2014
07786176
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
12,701
6,289
12,701
6,289
Current assets
Debtors
4,037
16,374
Cash at bank and in hand
6,742
2,201
23,116
6,238
Creditors: amounts falling due within one year
(5,152)
(28,702)
1,086
(5,586)
Net current liabilities
Total assets less current liabilities
7,115
7,375
Creditors: amounts falling due after more than one year
(7,022)
(7,022)
93
Net assets
353
Capital and reserves
Called up share capital
2
2
Profit and loss account
91
351
93
353
Shareholders funds
For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 14 July 2015
Liam Gately Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
PLATINUM PLUS CARE LIMITED
For the year ended 30 September 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment
20 Reducing balance
Fixtures and Fittings
20 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
7,862
At 01 October 2013
7,670
Additions
At 30 September 2014
15,532
Depreciation
1,573
At 01 October 2013
1,258
Charge for year
2,831
At 30 September 2014
Net book values
At 30 September 2014
12,701
6,289
At 30 September 2013
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