Abbreviated Company Accounts - PLASHET PROPERTIES LIMITED

PLASHET PROPERTIES LIMITED - Company Information

05697523 PLASHET PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05697523 2014-04-01 2015-03-31 05697523 2015-03-31 05697523 2014-03-31 05697523 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05697523 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05697523

PLASHET PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

PLASHET PROPERTIES LIMITED Registered Number 05697523

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		221,055	221,055
Cash at bank and in hand		2,113	1,616
		223,168	222,671
Creditors: amounts falling due within one year		(153,665)	(124,047)
Net current assets (liabilities)		69,503	98,624
Total assets less current liabilities		69,503	98,624
Creditors: amounts falling due after more than one year		(68,112)	(96,377)
Total net assets (liabilities)		1,391	2,247
Capital and reserves
Called up share capital	2	88	93
Other reserves		12	7
Profit and loss account		1,291	2,147
Shareholders' funds		1,391	2,247

For the year ending 31 March 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2015

And signed on their behalf by:
Mr J Alexander, Director

PLASHET PROPERTIES LIMITED Registered Number 05697523

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
88 Ordinary shares of £1 each (93 shares for 2014)	88	93