Abbreviated Company Accounts - PLANTATION BUILDING SERVICES LIMITED

PLANTATION BUILDING SERVICES LIMITED - Company Information

02262415 PLANTATION BUILDING SERVICES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02262415 2013-06-01 2014-05-31 02262415 2014-05-31 02262415 2013-05-31 02262415 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02262415 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 02262415

PLANTATION BUILDING SERVICES LIMITED

Abbreviated Accounts

31 May 2014

PLANTATION BUILDING SERVICES LIMITED Registered Number 02262415

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		166,959	166,959
		166,959	166,959
Net current assets (liabilities)		166,959	166,959
Total assets less current liabilities		166,959	166,959
Total net assets (liabilities)		166,959	166,959
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		166,859	166,859
Shareholders' funds		166,959	166,959

For the year ending 31 May 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.

Approved by the Board on 5 August 2014

And signed on their behalf by:
J N S Hunter, Director

PLANTATION BUILDING SERVICES LIMITED Registered Number 02262415

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	J N S Hunter
Description of the transaction:	Loan
Balance at 1 June 2013:	£ 1,324
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 1,324