Platform 23 Limited - Limited company - abbreviated - 11.6

Platform 23 Limited - Limited company - abbreviated - 11.6

PLATFORM 23 LIMITED - Company Information

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08835030 7.1.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false true false Ordinary shares 1.00000 1.00000 Ordinary shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088350302014-01-06088350302015-01-31088350302014-01-072015-01-31088350302014-01-0608835030ns12:England2014-01-072015-01-3108835030ns14:PoundSterling2014-01-072015-01-3108835030ns7:Director12014-01-072015-01-3108835030ns7:OrdinaryShareClass12014-01-072015-01-3108835030ns7:RegisteredOffice2014-01-072015-01-3108835030ns7:EntityAccountantsOrAuditors2014-01-072015-01-3108835030ns7:OrdinaryShareClass12015-01-3108835030ns7:Director12014-01-0608835030ns7:Director12015-01-31
REGISTERED NUMBER: 08835030 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 JANUARY 2014 TO 31 JANUARY 2015

FOR

PLATFORM 23 LIMITED

PLATFORM 23 LIMITED (REGISTERED NUMBER: 08835030)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 7 January 2014 to 31 January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PLATFORM 23 LIMITED

COMPANY INFORMATION
For The Period 7 January 2014 to 31 January 2015







DIRECTOR: Miss S D Lidgate





REGISTERED OFFICE: 5 Kenilworth Drive
Kidderminster
Worcestershire
DY10 1YD





REGISTERED NUMBER: 08835030 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
PLATFORM 23 LIMITED (REGISTERED NUMBER: 08835030)

ABBREVIATED BALANCE SHEET
31 January 2015

Notes £   
CURRENT ASSETS
Debtors 1,423
Cash at bank 4,191
5,614
CREDITORS
Amounts falling due within one year 75,854
NET CURRENT LIABILITIES (70,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,240 )

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account (70,340 )
SHAREHOLDERS' FUNDS (70,240 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 October 2015 and were signed by:





Miss S D Lidgate - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
PLATFORM 23 LIMITED (REGISTERED NUMBER: 08835030)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 7 January 2014 to 31 January 2015


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares £1 100

100 Ordinary shares shares of £1 were issued during the period for cash of £ 100 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2015:

£   
Miss S D Lidgate
Balance outstanding at start of period -
Amounts advanced 73
Amounts repaid -
Balance outstanding at end of period 73

Page 3