Abbreviated Company Accounts - PLACING SHADOWS LIMITED

PLACING SHADOWS LIMITED - Company Information

07500109 PLACING SHADOWS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07500109 2014-02-01 2015-01-31 07500109 2015-01-31 07500109 2014-01-31 07500109 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07500109 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07500109

PLACING SHADOWS LIMITED

Abbreviated Accounts

31 January 2015

PLACING SHADOWS LIMITED Registered Number 07500109

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,349	8,023
		5,349	8,023
Current assets
Debtors		12,279	9,913
Cash at bank and in hand		57,053	25,855
		69,332	35,768
Net current assets (liabilities)		69,332	35,768
Total assets less current liabilities		74,681	43,791
Creditors: amounts falling due after more than one year		(47,698)	(38,166)
Provisions for liabilities		-	(10,698)
Total net assets (liabilities)		26,983	(5,073)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		26,981	(5,075)
Shareholders' funds		26,983	(5,073)

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 29 October 2015

And signed on their behalf by:
J MORANDI, Director

PLACING SHADOWS LIMITED Registered Number 07500109

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 Net invoiced Sales of Goods & Services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant & Machinery etc - 25% on Cost

2Tangible fixed assets

	£
Cost
At 1 February 2014	10,697
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	10,697
Depreciation
At 1 February 2014	2,674
Charge for the year	2,674
On disposals	-
At 31 January 2015	5,348
Net book values
At 31 January 2015	5,349
At 31 January 2014	8,023

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2