Abbreviated Company Accounts - PLAN-IT WINDOWS LTD

PLAN-IT WINDOWS LTD - Company Information

08333877 PLAN-IT WINDOWS LTD 2014-03-31 false 2012-12-17 2014-03-31 true 08333877 2012-12-17 2014-03-31 08333877 2014-03-31 08333877 uk-gaap-cd-bus:Director1 2012-12-17 2014-03-31 08333877 uk-gaap-cd-bus:Director2 2012-12-17 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-17 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08333877

PLAN-IT WINDOWS LTD

Abbreviated Accounts

31 March 2014

PLAN-IT WINDOWS LTD Registered Number 08333877

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	451
		451
Current assets
Debtors		3,430
Cash at bank and in hand		13,528
		16,958
Creditors: amounts falling due within one year		(15,718)
Net current assets (liabilities)		1,240
Total assets less current liabilities		1,691
Provisions for liabilities		(90)
Total net assets (liabilities)		1,601
Capital and reserves
Called up share capital	3	100
Profit and loss account		1,501
Shareholders' funds		1,601

For the year ending 31 March 2014 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 9 September 2014

And signed on their behalf by:
N Matthews, Director
T J R Howarth, Director

PLAN-IT WINDOWS LTD Registered Number 08333877

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery etc. - 20% on reducing balance

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

2Tangible fixed assets

	£
Cost
Additions	564
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	564
Depreciation
Charge for the year	113
On disposals	-
At 31 March 2014	113
Net book values
At 31 March 2014	451

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

	2014 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 were issued during the period for cash of £100.