Platemark Ltd - Abbreviated accounts

Registered number

01289107

Platemark Ltd

Abbreviated Accounts

31 May 2015

Platemark Ltd
Registered number:	01289107
Abbreviated Balance Sheet
as at 31 May 2015

Notes		2015			2014
£			£
Current assets
Cash at bank and in hand	5,014			5,440

Creditors: amounts falling due within one year	(4,834)			(5,260)

Net current assets		180			180

Net assets		180			180

Capital and reserves
Called up share capital		180			180
Profit and loss account		-			-

Shareholders' funds		180			180

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S Webb
Director
Approved by the board on 20 February 2016

Platemark Ltd
Notes to the Abbreviated Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2	Fixed assets
	The freehold of 3 Belsize Park Gardens ,London NW3 was purchased on 1st June 1977.
	It was decided by the shareholders to contribute towards the purchase (including legal fees) directly.



2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		180		180		180