Platinum Engineering Consulting LTD Micro entities accounts

Platinum Engineering Consulting LTD Micro entities accounts

PLATINUM ENGINEERING CONSULTING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09068121
Platinum Engineering Consulting LTD
Unaudited Financial Statements
31 March 2017
CANTELOWES LIMITED
Chartered accountant
15 Bowling Green Lane
London
EC1R 0BD
Platinum Engineering Consulting LTD
Financial Statements
Year ended 31 March 2017
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Platinum Engineering Consulting LTD
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Platinum Engineering Consulting LTD
Year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Platinum Engineering Consulting LTD for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Platinum Engineering Consulting LTD in accordance with the terms of our engagement letter dated 3 June 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Platinum Engineering Consulting LTD and state those matters that we have agreed to state you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Platinum Engineering Consulting LTD and its director for our work or for this report.
It is your duty to ensure that Platinum Engineering Consulting LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Platinum Engineering Consulting LTD. You consider that Platinum Engineering Consulting LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Platinum Engineering Consulting LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CANTELOWES LIMITED Chartered accountant
15 Bowling Green Lane London EC1R 0BD
12 April 2017
Platinum Engineering Consulting LTD
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
139,964
148,919
Staff costs
( 24,970)
( 24,151)
Depreciation and other amounts written off assets
( 207)
( 89)
Other charges
(8,798)
(7,981)
Tax
( 21,086)
( 23,516)
---------
---------
Profit
84,903
93,182
---------
---------
Platinum Engineering Consulting LTD
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
620
267
----
----
Current assets
140,402
112,830
Creditors: amounts falling due within one year
49,727
31,985
---------
---------
Net current assets
90,675
80,845
--------
--------
Total assets less current liabilities
91,295
81,112
--------
--------
Capital and reserves
91,295
81,112
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. Hardouin
( 1,184)
( 23,096)
1,018
( 23,262)
-------
--------
-------
--------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. Hardouin
( 49)
( 1,135)
-
( 1,184)
----
-------
----
-------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2017 , and are signed on behalf of the board by:
Mr. Hardouin
Director
Company registration number: 09068121
The company is a private company limited by shares, registered in England and Wales.