Platinum Social Care Limited

PLATINUM SOCIAL CARE LTD - Company Information

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Registered number: 09525519

Abbreviated accounts

For the Period 2 April 2015 to 30 April 2016

SAS Accounting Services

The Colchester Centre

Hawkins Road

Colchester

Essex

CO2 8JX

Platinum Social Care Limited

Company No. 09525519

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		Period to 30 April 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		266

			266
CURRENT ASSETS
Debtors		428
Cash at bank and in hand		13,477

		13,905
Creditors: Amounts Falling Due Within One Year		(14,005)

NET CURRENT ASSETS (LIABILITIES)			(100)

TOTAL ASSETS LESS CURRENT LIABILITIES			166

NET ASSETS			166

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			165

SHAREHOLDERS' FUNDS			166

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Platinum Social Care Limited

Company No. 09525519

Abbreviated Balance Sheet (continued) 30 April 2016

For the period ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated 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 2015).

On behalf of the board

Ms Daniella Morgan

30/09/2016

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Platinum Social Care Limited

Notes to the Abbreviated Accounts

For the Period 2 April 2015 to 30 April 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

Tangible Assets


	Total
Cost	£
As at 2 April 2015	400

As at 30 April 2016	400

Depreciation
As at 2 April 2015	-
Provided during the period	134

As at 30 April 2016	134

Net Book Value
As at 30 April 2016	266

As at 2 April 2015	400

Share Capital

	Value	Number	Period to 30 April 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Dividends paid to directors

	Period to 30 April 2016
	£
Ms Daniella Morgan	18,500

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Platinum Social Care Limited

Notes to the Abbreviated Accounts (continued)

For the Period 2 April 2015 to 30 April 2016

Ultimate Controlling Party

The company's ultimate controlling party is Ms D Morgan by virtue of her ownership of 100% of the issued share capital in the company.

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