PLASMA_INTERNATIONAL_LIMI - Accounts
PLASMA_INTERNATIONAL_LIMI - Accounts
Company Registration No. 07011613 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
-
Creditors: amounts falling due within one year
(25,533 )
(24,098 )
Net current liabilities
(10,540 )
(10,598 )
Total assets less current liabilities
(10,237 )
(10,195 )
Capital and reserves
Called up share capital
3
Profit and loss account
(10,337 )
(10,295 )
Shareholders' funds
(10,237 )
(10,195 )
Director's responsibilities:
-
-
Approved by the Board for issue on 13 June 2016
Director
Company Registration No. 07011613
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013 & at 30 September 2014
890
Depreciation
At 1 October 2013
487
Charge for the year
100
At 30 September 2014
587
Net book value
At 30 September 2014
303
At 30 September 2013
403
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid