Abbreviated Company Accounts - PLANTERRA DEVELOPMENT SERVICES LIMITED

Abbreviated Company Accounts - PLANTERRA DEVELOPMENT SERVICES LIMITED

PLANTERRA DEVELOPMENT SERVICES LIMITED - Company Information

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Registered Number SC263278

PLANTERRA DEVELOPMENT SERVICES LIMITED

Abbreviated Accounts

28 February 2014

PLANTERRA DEVELOPMENT SERVICES LIMITED Registered Number SC263278

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,251 3,406
3,251 3,406
Current assets
Stocks 2,500 -
Cash at bank and in hand 79 2,994
2,579 2,994
Creditors: amounts falling due within one year (3,296) (3,882)
Net current assets (liabilities) (717) (888)
Total assets less current liabilities 2,534 2,518
Total net assets (liabilities) 2,534 2,518
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,434 2,418
Shareholders' funds 2,534 2,518
  • For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
W Reilly, Director

PLANTERRA DEVELOPMENT SERVICES LIMITED Registered Number SC263278

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Tangible assets depreciation policy
Depreciation on plant and machinery is provided at a rate of 25% on the reducing balance.

2Tangible fixed assets
£
Cost
At 1 March 2013 4,889
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 4,889
Depreciation
At 1 March 2013 1,483
Charge for the year 155
On disposals -
At 28 February 2014 1,638
Net book values
At 28 February 2014 3,251
At 28 February 2013 3,406