Abbreviated Company Accounts - PLAINS CONSULTING LTD

Abbreviated Company Accounts - PLAINS CONSULTING LTD

PLAINS CONSULTING LTD - Company Information

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Registered Number 07359627

PLAINS CONSULTING LTD

Abbreviated Accounts

31 August 2016

PLAINS CONSULTING LTD Registered Number 07359627

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 948 1,264
948 1,264
Current assets
Debtors 33,391 11,063
Cash at bank and in hand 15,795 24,194
49,186 35,257
Creditors: amounts falling due within one year (22,604) (14,995)
Net current assets (liabilities) 26,582 20,262
Total assets less current liabilities 27,530 21,526
Total net assets (liabilities) 27,530 21,526
Capital and reserves
Called up share capital 200 200
Profit and loss account 27,330 21,326
Shareholders' funds 27,530 21,526
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
D O ERE, Director

PLAINS CONSULTING LTD Registered Number 07359627

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 1,686
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,686
Depreciation
At 1 September 2015 422
Charge for the year 316
On disposals -
At 31 August 2016 738
Net book values
At 31 August 2016 948
At 31 August 2015 1,264