Plant Marketing International Limited - Period Ending 2020-12-31
Plant Marketing International Limited - Period Ending 2020-12-31
Year Ended
Registration number:
Plant Marketing International Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Plant Marketing International Limited
Company Information
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Directors |
Mr D W Langmead Mr E C P Marley Mrs F D Marley |
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Company secretary |
Mr E C P Marley |
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Registered office |
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Accountants |
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Plant Marketing International Limited
Balance Sheet
31 December 2020
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Note |
2020 |
2019 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
200 |
200 |
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Share premium reserve |
149,900 |
149,900 |
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Profit and loss account |
319,029 |
319,029 |
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Shareholders' funds |
469,129 |
469,129 |
Plant Marketing International Limited
Balance Sheet
31 December 2020
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 accounts. |
These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 05003641
Plant Marketing International Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 2020
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including 1A and the Companies Act 2006. There are no material departures from FRS102.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Financial instruments
Classification
• Short term trade and other debtors
All financial instruments are classified as basic.
Recognition and measurement
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Plant Marketing International Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 2020
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Debtors |
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Note |
2020 |
2019 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Share capital |
Allotted, called up and fully paid shares
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2020 |
2019 |
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No. |
£ |
No. |
£ |
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200 |
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200 |