Platehome Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03244290

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Platehome Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Manharlal Ramji Shah

SECRETARY:

Mr Madhukant Ramji Shah FCCA

REGISTERED OFFICE:

High Trees

3 Jennetts Close

Tutts Clump

Berkshire

RG7 6JZ

REGISTERED NUMBER:

03244290

ACCOUNTANTS:

Capitax Financial Limited

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

CURRENT ASSETS

Debtors

11,000

-

Cash at bank

91,068

126,581

102,068

126,581

CREDITORS

Amounts falling due within one year

700

15,579

NET CURRENT ASSETS

101,368

111,002

TOTAL ASSETS LESS CURRENT
LIABILITIES

101,368

111,002

CAPITAL AND RESERVES

Called up share capital

2

950

Profit and loss account

100,418

110,052

SHAREHOLDERS' FUNDS

101,368

111,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 November 2016 and were signed by:

Mr Manharlal Ramji Shah - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

950

Ordinary

£1

950