Company Registration No. 09687391 (England and Wales)
Plainview Ventures Limited
Unaudited accounts
for the year ended 31 July 2021
Plainview Ventures Limited
Unaudited accounts
Contents
Plainview Ventures Limited
Company Information
for the year ended 31 July 2021
Company Number
09687391 (England and Wales)
Registered Office
3rd Floor
96 Farringdon Road
London
EC1R 3EA
United Kingdom
Accountants
Empire tax and corporate solutions
58
Nelson Street
London
e1 2de
Plainview Ventures Limited
Statement of financial position
as at 31 July 2021
Tangible assets
54,399
72,532
Cash at bank and in hand
(9,961)
98
Creditors: amounts falling due within one year
(252,294)
(254,858)
Net current liabilities
(262,255)
(254,760)
Total assets less current liabilities
(207,856)
(182,228)
Creditors: amounts falling due after more than one year
(46,578)
(46,578)
Net liabilities
(254,434)
(228,806)
Called up share capital
100
100
Profit and loss account
(254,534)
(228,906)
Shareholders' funds
(254,434)
(228,806)
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2022 and were signed on its behalf by
Arthur Porter
Director
Company Registration No. 09687391
Plainview Ventures Limited
Notes to the Accounts
for the year ended 31 July 2021
Plainview Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09687391. The registered office is 3rd Floor, 96 Farringdon Road, London, EC1R 3EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation @ 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
18,133
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
251,799
254,358
Plainview Ventures Limited
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
