Plum Projects Ltd - Period Ending 2015-11-30

Plum Projects Ltd - Period Ending 2015-11-30


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Registration number: 08777470

Plum Projects Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

Bambridge Accountants
44 Maiden Lane
4th Floor
London
WC2E 7LN

 

Plum Projects Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Plum Projects Ltd
for the Year Ended 30 November 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plum Projects Ltd for the year ended 30 November 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Plum Projects Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Plum Projects Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plum Projects Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Plum Projects Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Plum Projects Ltd. You consider that Plum Projects Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Plum Projects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bambridge Accountants
44 Maiden Lane
4th Floor
London
WC2E 7LN

26 August 2016

 

Plum Projects Ltd
(Registration number: 08777470)
Abbreviated Balance Sheet at 30 November 2015

   

Note

   

30 November 2015
£

   

30 November 2014
£

 

Current assets

 

             

Cash at bank and in hand

 

   

12,501

   

4,902

 

Creditors: Amounts falling due within one year

 

   

(9,186)

   

(1,587)

 

Net assets

 

   

3,315

   

3,315

 

Capital and reserves

 

             

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

 

   

3,215

   

3,215

 

Shareholders' funds

 

   

3,315

   

3,315

 

For the year ending 30 November 2015 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 director acknowledges her 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 director on 26 August 2016

.........................................
Charlotte Lucy Fenton
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Plum Projects Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

30 November 2015

30 November 2014

   

No.

   

£

   

No.

   

£

 

Ordinary share of £1 each

 

100

   

100

   

100

   

100