Platform 23 Limited - Accounts to registrar - small 16.3

Platform 23 Limited - Accounts to registrar - small 16.3

PLATFORM 23 LIMITED - Company Information

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REGISTERED NUMBER: 08835030 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2016 TO 30 SEPTEMBER 2016

FOR

PLATFORM 23 LIMITED

PLATFORM 23 LIMITED (REGISTERED NUMBER: 08835030)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 February 2016 to 30 September 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLATFORM 23 LIMITED

COMPANY INFORMATION
For The Period 1 February 2016 to 30 September 2016







DIRECTOR: Miss S D Lidgate





REGISTERED OFFICE: 5 Kenilworth Drive
Kidderminster
Worcestershire
DY10 1YD





REGISTERED NUMBER: 08835030 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
PLATFORM 23 LIMITED (REGISTERED NUMBER: 08835030)

BALANCE SHEET
30 September 2016

Notes £   
CURRENT ASSETS
Debtors 3 28
Cash at bank 307
335
CREDITORS
Amounts falling due within one year 4 104,966
NET CURRENT LIABILITIES (104,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES (104,631 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (104,731 )
SHAREHOLDERS' FUNDS (104,631 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

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

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 October 2016 and were signed by:





Miss S D Lidgate - Director


The notes on page 3 form part of these financial statements

Page 2
PLATFORM 23 LIMITED (REGISTERED NUMBER: 08835030)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 February 2016 to 30 September 2016


1. STATUTORY INFORMATION

Platform 23 Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 28

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 104,966

5. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S D Lidgate.

The ultimate controlling party is Miss S D Lidgate.

Page 3