Abbreviated Company Accounts - PLANETINTERNATIONUK LIMITED

PLANETINTERNATIONUK LIMITED - Company Information

08179982 PLANETINTERNATIONUK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08179982 2015-01-01 2015-12-31 08179982 2015-12-31 08179982 2014-12-31 08179982 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08179982 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08179982

PLANETINTERNATIONUK LIMITED

Abbreviated Accounts

31 December 2015

PLANETINTERNATIONUK LIMITED Registered Number 08179982

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	114	114
		114	114
Current assets
Debtors		182,767	117,442
		182,767	117,442
Creditors: amounts falling due within one year		(190,275)	(121,925)
Net current assets (liabilities)		(7,508)	(4,483)
Total assets less current liabilities		(7,394)	(4,369)
Total net assets (liabilities)		(7,394)	(4,369)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(7,395)	(4,370)
Shareholders' funds		(7,394)	(4,369)

For the year ending 31 December 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 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 20 September 2016

And signed on their behalf by:
E O Demosthenous, Director

PLANETINTERNATIONUK LIMITED Registered Number 08179982

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Other accounting policies
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from thge obligation to prepare group accounts.

Going concern
At the balance sheet date the company had a net balance sheet deficit of £7,394 (2014 - £4,369). The director confirms that she will continue to support the company financially and considers that the company is a going concern and therefore has prepared the financial statements on this basis.

2Fixed assets Investments
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Holdings of 20% or more
The company holds 20% or more of the share capital of the following companies:

Planet Mayfair Ltd - England - Property management - Ordinary shares - 90.75%
Planet Maintenance Works Ltd - England - Dormant - Ordinary shares - 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Planet Mayfair Ltd - Capital and Reserves £187,009 - Profit for the year (£99,711)
Planet Maintenance Works Ltd - Capital and reserves £1 - Profit for the year £nil.

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1