PLATFORM GALLERY LIMITED Accounts filed on 31-01-2014

PLATFORM GALLERY LIMITED - Company Information

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PLATFORM GALLERY LIMITED

Company Registration Number:
07428654 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Mr R Kemp
		Mrs R Kemp






Registered office:		1 The Walnuts
		Worlingham

		Beccles
		Suffolk
		NR34 7EL




Company Registration Number:		07428654 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	13,157	15,396
Total fixed assets:		13,157	15,396
Current assets
Stocks:		12,435	11,782
Debtors:		-	3,732
Cash at bank and in hand:		2,378	1,596
Total current assets:		14,813	17,110
Creditors
Creditors: amounts falling due within one year		38,127	66,229
Net current assets (liabilities):		( 23,314 )	( 49,119 )
Total assets less current liabilities:		( 10,157 )	( 33,723 )
Provision for liabilities:		3,583	3,424
Total net assets (liabilities):		( 13,740 )	( 37,147 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 13,742 )	( 37,149 )
Total shareholders funds:		( 13,740 )	( 37,147 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Kemp
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	20,505
Additions:	676
At 31st January 2014:	21,181
Depreciation
At 01st February 2013:	5,109
Charge for year:	2,915
At 31st January 2014:	8,024
Net book value
At 31st January 2014:	13,157
At 31st January 2013:	15,396

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

The company is owned by Mr R & Mrs R Kemp.

PLATFORM GALLERY LIMITED Accounts filed on 31-01-2014