Plain Limited - Abbreviated accounts 16.3

Plain Limited - Abbreviated accounts 16.3

PLAIN LIMITED - Company Information

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REGISTERED NUMBER: 08200862 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

PLAIN LIMITED

PLAIN LIMITED (REGISTERED NUMBER: 08200862)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PLAIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: I Mckay
Ms P Chung





REGISTERED OFFICE: 26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 08200862 (England and Wales)





ACCOUNTANTS: Morris Wheeler & Co Limited
Chartered Accountants
26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY
Page 1
PLAIN LIMITED (REGISTERED NUMBER: 08200862)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,718 3,365

CURRENT ASSETS
Debtors 22,116 56,644
Cash at bank 49,215 17,434
71,331 74,078
CREDITORS
Amounts falling due within one year 35,764 25,856
NET CURRENT ASSETS 35,567 48,222
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,285
51,587

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 40,185 51,487
SHAREHOLDERS' FUNDS 40,285 51,587

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

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

The directors acknowledge their 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 Board of Directors on 10 February 2017 and were signed on
its behalf by:





I Mckay - Director


The notes form part of these abbreviated accounts

Page 2
PLAIN LIMITED (REGISTERED NUMBER: 08200862)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 5,252
Additions 2,926
At 30 September 2016 8,178
DEPRECIATION
At 1 October 2015 1,887
Charge for year 1,573
At 30 September 2016 3,460
NET BOOK VALUE
At 30 September 2016 4,718
At 30 September 2015 3,365

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

Page 3