Abbreviated Company Accounts - PLATFORM CONSULTING 21 LIMITED

Registered Number 05673283

PLATFORM CONSULTING 21 LIMITED

Abbreviated Accounts

31 January 2015

PLATFORM CONSULTING 21 LIMITED Registered Number 05673283

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,703	8,071
		10,703	8,071
Current assets
Debtors		17,344	77,679
Cash at bank and in hand		164,186	129,502
		181,530	207,181
Creditors: amounts falling due within one year		(29,602)	(22,037)
Net current assets (liabilities)		151,928	185,144
Total assets less current liabilities		162,631	193,215
Provisions for liabilities		(2,140)	(1,614)
Total net assets (liabilities)		160,491	191,601
Capital and reserves
Called up share capital		100	100
Profit and loss account		160,391	191,501
Shareholders' funds		160,491	191,601

For the year ending 31 January 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 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 24 October 2015

And signed on their behalf by:
Mr J A Smith, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention

2Tangible fixed assets