PLAZA MAYOR COMPANY LIMITED - Accounts 2013


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/12/2013

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 04607884


Registered Number: 04607884

BALANCE SHEET AT 31/12/2013

			2013		2012
	Notes		€		€

FIXED ASSETS
Investments	2		-		1,000

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	4,819		41,092
Cash at bank and in hand		251		640
		5,070		41,732
CREDITORS: Amounts falling due within one year		17,322		92,380
NET CURRENT LIABILITIES			(12,252)		(50,648)
TOTAL ASSETS LESS CURRENT LIABILITIES			(12,252)		(49,648)

CAPITAL AND RESERVES

Called up share capital	4		1		1
Profit and loss account			(12,253)		(49,649)
SHAREHOLDERS' FUNDS			(12,252)		(49,648)

For the year ending 31/12/2013 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 15/09/2014 and signed on their behalf by




Sean Lee Hogan
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. INVESTMENT FIXED ASSETS

	Shares in group companies
	and participating interests	Total
	€	€
Cost
At 01/01/2013	1,000	1,000
Disposals	(1,000)	(1,000)
Amortisation
Net Book Amounts
At 31/12/2012	1,000	1,000




3. DEBTORS	2013	2012
	€	€

Amounts falling due within one year:
Trade debtors	-	1,115
VAT	481	-
Other debtors	4,338	39,977
	4,819	41,092




4. SHARE CAPITAL	2013	2012
	€	€
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




5. CONTROLLING PARTY
The director is aware of the identity of the ultimate controlling party. However, he is under a duty of confidentiality preventing him from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore, he has taken the exemption offered by the Standard in respect of confidentiality.