Abbreviated Company Accounts - PLUMTREE DEVELOPMENTS LIMITED

PLUMTREE DEVELOPMENTS LIMITED - Company Information

06217471 PLUMTREE DEVELOPMENTS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06217471 2015-05-01 2016-04-30 06217471 2016-04-30 06217471 2015-04-30 06217471 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06217471 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06217471

PLUMTREE DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2016

PLUMTREE DEVELOPMENTS LIMITED Registered Number 06217471

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,898	2,531
		1,898	2,531
Current assets
Debtors		15,151	23,908
Cash at bank and in hand		697	995
		15,848	24,903
Net current assets (liabilities)		15,848	24,903
Total assets less current liabilities		17,746	27,434
Creditors: amounts falling due after more than one year		(9,739)	(16,463)
Accruals and deferred income		(12,413)	(12,413)
Total net assets (liabilities)		(4,406)	(1,442)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(4,408)	(1,444)
Shareholders' funds		(4,406)	(1,442)

For the year ending 30 April 2016 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 24 January 2017

And signed on their behalf by:
Carl Deller, Director

PLUMTREE DEVELOPMENTS LIMITED Registered Number 06217471

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
Turnover represents the value of goods and services invoiced to customers during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation of tangible fixed assets has been calculated to write off the assets at rates based on the estimated useful lives of the assets. The following annual rates of depreciation is used: Plant and Machinery 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 May 2015	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	8,000
Depreciation
At 1 May 2015	5,469
Charge for the year	633
On disposals	-
At 30 April 2016	6,102
Net book values
At 30 April 2016	1,898
At 30 April 2015	2,531

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2