Abbreviated Company Accounts - PLANWARE LIMITED

04161837 PLANWARE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04161837 2014-04-01 2015-03-31 04161837 2015-03-31 04161837 2014-03-31 04161837 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04161837 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 04161837

PLANWARE LIMITED

Abbreviated Accounts

31 March 2015

PLANWARE LIMITED Registered Number 04161837

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,748	2,648
		4,748	2,648
Current assets
Debtors		116,171	111,591
Cash at bank and in hand		414,002	440,434
		530,173	552,025
Creditors: amounts falling due within one year		(138,136)	(156,487)
Net current assets (liabilities)		392,037	395,538
Total assets less current liabilities		396,785	398,186
Provisions for liabilities		(950)	(362)
Total net assets (liabilities)		395,835	397,824
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		395,735	397,724
Shareholders' funds		395,835	397,824

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 15 December 2015

And signed on their behalf by:
Mr M Carpenter, Director

PLANWARE LIMITED Registered Number 04161837

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	34,646
Additions	6,332
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	40,978
Depreciation
At 1 April 2014	31,998
Charge for the year	4,232
On disposals	-
At 31 March 2015	36,230
Net book values
At 31 March 2015	4,748
At 31 March 2014	2,648

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100