PLATECREATOR LIMITED Accounts filed on 31-12-2015

PLATECREATOR LIMITED Accounts filed on 31-12-2015

PLATECREATOR LIMITED - Company Information

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PLATECREATOR LIMITED




Company Registration Number:
06417135 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

PLATECREATOR LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mark Anthony Harrison
Julie Harrison
Registered office: Aran House, Claypit Lane
Ledsham
Leeds
LS25 5LP
Company Registration Number: 06417135 (England and Wales)

PLATECREATOR LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1 541
Total fixed assets: 1 541
Current assets
Debtors: 700 590
Cash at bank and in hand: 5 1,194
Total current assets: 705 1,784
Creditors
Creditors: amounts falling due within one year 9,751 18,458
Net current assets (liabilities): ( 9,046 ) ( 16,674 )
Total assets less current liabilities: ( 9,045 ) ( 16,133 )
Total net assets (liabilities): ( 9,045 ) ( 16,133 )

The notes form part of these financial statements

PLATECREATOR LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 9,145 ) ( 16,233 )
Total shareholders funds: ( 9,045 ) ( 16,133 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Harrison
Status: Director
Name: Mark Anthony Harrison
Status: Director

The notes form part of these financial statements

PLATECREATOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoiced sales, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life :- Equipment - 25% on straight line basis

PLATECREATOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 3,765
    Additions: 309
    At 31st December 2015: 4,074
    Depreciation
    At 01st January 2015: 3,224
    Charge for year: 849
    At 31st December 2015: 4,073
    Net book value
    At 31st December 2015: 1
    At 31st December 2014: 541

PLATECREATOR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100