Abbreviated Company Accounts - PLENTVIEW LIMITED

Abbreviated Company Accounts - PLENTVIEW LIMITED


Registered Number 02936601

PLENTVIEW LIMITED

Abbreviated Accounts

30 June 2014

PLENTVIEW LIMITED Registered Number 02936601

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 410,503 484,865
410,503 484,865
Current assets
Debtors 11,992 10,095
Cash at bank and in hand 146,235 42,426
158,227 52,521
Creditors: amounts falling due within one year (23,706) (28,127)
Net current assets (liabilities) 134,521 24,394
Total assets less current liabilities 545,024 509,259
Creditors: amounts falling due after more than one year (57,611) (53,429)
Total net assets (liabilities) 487,413 455,830
Capital and reserves
Called up share capital 3 2 2
Revaluation reserve 200,132 249,221
Profit and loss account 287,279 206,607
Shareholders' funds 487,413 455,830
  • For the year ending 30 June 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 11 September 2014

And signed on their behalf by:
Aris Marcou, Director

PLENTVIEW LIMITED Registered Number 02936601

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Investment properties are shown at original historical cost adjusted for revaluations. No
depreciation is charged on investment properties.

2Tangible fixed assets
£
Cost
At 1 July 2013 484,865
Additions -
Disposals (74,362)
Revaluations -
Transfers -
At 30 June 2014 410,503
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 410,503
At 30 June 2013 484,865
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2