Abbreviated Company Accounts - IL PLATINA LIMITED

IL PLATINA LIMITED - Company Information

08001038 IL PLATINA LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08001038 2014-04-01 2015-03-31 08001038 2015-03-31 08001038 2014-03-31 08001038 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08001038 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08001038

IL PLATINA LIMITED

Abbreviated Accounts

31 March 2015

IL PLATINA LIMITED Registered Number 08001038

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	50,000	50,000
Tangible assets	3	19,807	26,409
		69,807	76,409
Current assets
Stocks		6,937	6,937
Cash at bank and in hand		17,131	4,036
		24,068	10,973
Prepayments and accrued income		255	-
Creditors: amounts falling due within one year		(64,330)	(77,640)
Net current assets (liabilities)		(40,007)	(66,667)
Total assets less current liabilities		29,800	9,742
Creditors: amounts falling due after more than one year		(9,692)	(2,537)
Total net assets (liabilities)		20,108	7,205
Capital and reserves
Called up share capital	4	15	10
Profit and loss account		20,093	7,195
Shareholders' funds		20,108	7,205

For the year ending 31 March 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 7 December 2015

And signed on their behalf by:
Peter Wilson, Director
Ben Wilson, Director

IL PLATINA LIMITED Registered Number 08001038

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
FF & Equipment - depreciated at 25% reducing balance method

Intangible assets amortisation policy
Goodwill - not amortised

2Intangible fixed assets

	£
Cost
At 1 April 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	50,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	50,000
At 31 March 2014	50,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	43,335
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	43,335
Depreciation
At 1 April 2014	16,926
Charge for the year	6,602
On disposals	-
At 31 March 2015	23,528
Net book values
At 31 March 2015	19,807
At 31 March 2014	26,409

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15 Ordinary shares of £1 each (10 shares for 2014)	15	10