Platinum Plus Care Limited

Platinum Plus Care Limited

PLATINUM PLUS CARE LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 7786176business:PrivateLimitedCompanyLtd2019-10-012020-09-30 77861762019-09-30 77861762019-10-012020-09-30 7786176business:AuditExemptWithAccountantsReport2019-10-012020-09-30 7786176business:FullAccounts2019-10-012020-09-30 77861762020-09-30 7786176business:Director22019-10-012020-09-30 7786176business:RegisteredOffice2019-10-012020-09-30 77861762019-09-30 7786176core:WithinOneYear2020-09-30 7786176core:WithinOneYear2019-09-30 7786176core:ShareCapital2020-09-30 7786176core:ShareCapital2019-09-30 7786176core:RetainedEarningsAccumulatedLosses2020-09-30 7786176core:RetainedEarningsAccumulatedLosses2019-09-30 7786176business:SmallEntities2019-10-012020-09-30 7786176countries:EnglandWales2019-10-012020-09-30 7786176core:FurnitureFittings2019-10-012020-09-30 7786176core:ComputerEquipment2019-10-012020-09-30 7786176core:FurnitureFittings2019-09-30 7786176core:ComputerEquipment2019-09-30 7786176core:FurnitureFittings2020-09-30 7786176core:ComputerEquipment2020-09-30 77861762018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 7786176 (England and Wales)
Platinum Plus Care Limited Unaudited accounts for the year ended 30 September 2020
Platinum Plus Care Limited Unaudited accounts Contents
Page
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Platinum Plus Care Limited Company Information for the year ended 30 September 2020
Director
Liam Gately
Company Number
7786176 (England and Wales)
Registered Office
109-111 BLACKBURN STREET RADCLIFFE MANCHESTER M26 3WQ
Accountants
North West Accounts Ltd 111Blackburn Street Radcliffe Manchester M26 3WQ
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Platinum Plus Care Limited Accountants' report
Accountants' report to the director of Platinum Plus Care Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Platinum Plus Care Limited for the year ended 30 September 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Platinum Plus Care Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Platinum Plus Care Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Platinum Plus Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Platinum Plus Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Platinum Plus Care Limited. You consider that Platinum Plus Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Platinum Plus Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
North West Accounts Ltd 111Blackburn Street Radcliffe Manchester M26 3WQ 6 July 2021
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Platinum Plus Care Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,281 
5,351 
Current assets
Debtors
5
15,969 
5,930 
Cash at bank and in hand
26,134 
(8,103)
42,103 
(2,173)
Creditors: amounts falling due within one year
6
(44,609)
(23,717)
Net current liabilities
(2,506)
(25,890)
Net assets/(liabilities)
1,775 
(20,539)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,773 
(20,541)
Shareholders' funds
1,775 
(20,539)
For the year ending 30 September 2020 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 6 July 2021 and were signed on its behalf by
Liam Gately Director Company Registration No. 7786176
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Platinum Plus Care Limited Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Platinum Plus Care Limited is a private company, limited by shares, registered in England and Wales, registration number 7786176. The registered office is 109-111 BLACKBURN STREET, RADCLIFFE, MANCHESTER, M26 3WQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2019
5,561 
11,992 
17,553 
At 30 September 2020
5,561 
11,992 
17,553 
Depreciation
At 1 October 2019
3,837 
8,365 
12,202 
Charge for the year
345 
725 
1,070 
At 30 September 2020
4,182 
9,090 
13,272 
Net book value
At 30 September 2020
1,379 
2,902 
4,281 
At 30 September 2019
1,724 
3,627 
5,351 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
15,969 
2,920 
Accrued income and prepayments
- 
1,740 
Other debtors
- 
1,270 
15,969 
5,930 
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Platinum Plus Care Limited Notes to the Accounts for the year ended 30 September 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
32,139 
1,021 
Taxes and social security
12,470 
22,696 
44,609 
23,717 
7
Average number of employees
During the year the average number of employees was 50 (2019: 50).
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