Platinum Heating & Property Services Ltd Accounts

Platinum Heating & Property Services Ltd Accounts


Platinum Heating & Property Services Ltd ABBREVIATED ACCOUNTS COVER
Platinum Heating & Property Services Ltd
Company No. 07565987
Abbreviated Accounts
31 March 2015
Platinum Heating & Property Services Ltd ABBREVIATED BALANCE SHEET
at
31 March 2015
Company No.
07565987
Notes
2015
2014
£
£
Fixed assets
Tangible assets
-
(1)
-
(1)
Current assets
Debtors
9,3757,667
Cash at bank and in hand
294
-
9,6697,667
Creditors: Amounts falling due within one year
(12,014)
(7,557)
Net current (liabilities)/assets
(2,345)
110
Total assets less current liabilities
(2,345)
109
Net (liabilities)/assets
(2,345)
109
Capital and reserves
Called up share capital
2
1010
Profit and loss account
(2,355)
99
Shareholder's funds
(2,345)
109
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 17 September 2015
And signed on its behalf by:
J.R. Gooch
Director
17 September 2015
Platinum Heating & Property Services Ltd NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.
2
Share Capital
Nominal value
2015
2015
2014
£
Number
£
£
Allotted, called up and fully paid:
Ordinary1.00101010
10
10
Platinum Heating & Property Services Ltd31 March 201531 March 20150756598701 April 2014falsetrue17 September 201517 September 2015075659872014-04-012015-03-31075659872015-03-31075659872014-03-3107565987uk-bus:OrdinaryShareClass12014-04-012015-03-3107565987uk-bus:OrdinaryShareClass12015-03-3107565987uk-bus:OrdinaryShareClass12014-03-31075659872014-04-0107565987uk-bus:Director12014-04-012015-03-31iso4217:GBPxbrli:shares