PLACEMATS.COM (EUROPE) LIMITED Accounts filed on 31-12-2014

PLACEMATS.COM (EUROPE) LIMITED - Company Information

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PLACEMATS.COM (EUROPE) LIMITED

Company Registration Number:
06789728 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		A D Holland






Registered office:		2nd Floor
		145-157 St John Street

		London

		EC1V 4PY




Company Registration Number:		06789728 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	91	162
Total fixed assets:		91	162
Current assets
Stocks:		58,844	60,582
Cash at bank and in hand:		167,531	100,027
Total current assets:		226,375	160,609
Creditors
Creditors: amounts falling due within one year	4	156,593	106,624
Net current assets (liabilities):		69,782	53,985
Total assets less current liabilities:		69,873	54,147
Total net assets (liabilities):		69,873	54,147

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		69,872	54,146
Total shareholders funds:		69,873	54,147

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A D Holland
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents revenue recognized in the accounts. Revenue is recognized when the company fulfills its contractual obligations to customers by the supply of goods, and excludes value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Computer equipment - 50% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	546
Additions:	403
At 31st December 2014:	949
Depreciation
At 01st January 2014:	384
Charge for year:	474
At 31st December 2014:	858
Net book value
At 31st December 2014:	91
At 31st December 2013:	162

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	19,067	1,403
Taxation and social security:	32,184	19,348
Accruals and deferred income:	350	325
Other creditors:	104,992	85,548
Total:	156,593	106,624

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PLACEMATS.COM (EUROPE) LIMITED Accounts filed on 31-12-2014