Plain Limited - Limited company - abbreviated - 11.9

Plain Limited - Limited company - abbreviated - 11.9

PLAIN LIMITED - Company Information

Print Friendly Version

08200862 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082008622014-09-30082008622015-09-30082008622014-10-012015-09-30082008622013-09-30082008622013-10-012014-09-30082008622014-09-3008200862ns12:England2014-10-012015-09-3008200862ns14:PoundSterling2014-10-012015-09-3008200862ns7:Director12014-10-012015-09-3008200862ns7:OrdinaryShareClass12014-10-012015-09-3008200862ns7:Director22014-10-012015-09-3008200862ns7:RegisteredOffice2014-10-012015-09-3008200862ns7:EntityAccountantsOrAuditors2014-10-012015-09-3008200862ns5:ComputerEquipment2014-10-012015-09-3008200862ns7:OrdinaryShareClass12015-09-3008200862ns7:OrdinaryShareClass12014-09-30
DRAFT
REGISTERED NUMBER: 08200862 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

PLAIN LIMITED

PLAIN LIMITED (REGISTERED NUMBER: 08200862)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

DRAFT



Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PLAIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DRAFT
DIRECTORS: I Mckay
Ms P Chung





REGISTERED OFFICE: 26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 08200862 (England and Wales)





ACCOUNTANTS: Morris Wheeler & Co Limited
Chartered Accountants
26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY
Page 1
PLAIN LIMITED (REGISTERED NUMBER: 08200862)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
DRAFT
FIXED ASSETS
Tangible assets 2 3,365 1,431

CURRENT ASSETS
Debtors 56,644 27,249
Cash at bank 17,434 27,219
74,078 54,468
CREDITORS
Amounts falling due within one year 25,856 18,094
NET CURRENT ASSETS 48,222 36,374
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,587
37,805

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 51,487 37,705
SHAREHOLDERS' FUNDS 51,587 37,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 March 2016 and were signed on its
behalf by:





I Mckay - Director


The notes form part of these abbreviated accounts

Page 2
PLAIN LIMITED (REGISTERED NUMBER: 08200862)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
DRAFT

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 2,195
Additions 3,057
At 30 September 2015 5,252
DEPRECIATION
At 1 October 2014 764
Charge for year 1,123
At 30 September 2015 1,887
NET BOOK VALUE
At 30 September 2015 3,365
At 30 September 2014 1,431

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary £1 100 100

Page 3