Abbreviated Company Accounts - PLANT FOR PEACE LTD

PLANT FOR PEACE (HOLDING) LTD - Company Information

07356507 PLANT FOR PEACE LTD 2013-08-31 false 2012-09-01 2013-08-31 true 07356507 2012-09-01 2013-08-31 07356507 2013-08-31 07356507 2012-08-31 07356507 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 07356507 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 07356507

PLANT FOR PEACE LTD

Abbreviated Accounts

31 August 2013

PLANT FOR PEACE LTD Registered Number 07356507

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	8,778	7,241
		8,778	7,241
Current assets
Debtors		329,533	337,675
Cash at bank and in hand		-	84,847
		329,533	422,522
Net current assets (liabilities)		329,533	422,522
Total assets less current liabilities		338,311	429,763
Creditors: amounts falling due after more than one year		(328,401)	(252,411)
Total net assets (liabilities)		9,910	177,352
Capital and reserves
Called up share capital	3	9,250	9,250
Share premium account		545,115	545,115
Profit and loss account		(544,455)	(377,013)
Shareholders' funds		9,910	177,352

For the year ending 31 August 2013 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 29 August 2014

And signed on their behalf by:
James Brett, Director

PLANT FOR PEACE LTD Registered Number 07356507

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and Machinery 25% of cost
Fixture and fittings 25% of cost

Other accounting policies
Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 September 2012	10,382
Additions	5,510
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	15,892
Depreciation
At 1 September 2012	3,141
Charge for the year	3,973
On disposals	-
At 31 August 2013	7,114
Net book values
At 31 August 2013	8,778
At 31 August 2012	7,241

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
9,250 Ordinary shares of £1 each	9,250	9,250