Plentview Limited,Ltd - AccountsLtd - Accounts

Plentview Limited,Ltd - AccountsLtd - Accounts

PLENTVIEW LIMITED - Company Information

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2016-07-01 02936601 2017-06-30 02936601 2016-07-01 2017-06-30 02936601 2016-06-30 02936601 2015-07-01 2016-06-30 02936601 uk-core:WithinOneYear 2016-06-30 02936601 uk-core:WithinOneYear 2017-06-30 02936601 uk-core:ShareCapital 2017-06-30 02936601 uk-core:ShareCapital 2016-06-30 02936601 uk-core:RevaluationReserve 2017-06-30 02936601 uk-core:RevaluationReserve 2016-06-30 02936601 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 02936601 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 02936601 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 02936601 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 02936601 uk-bus:FRS102 2016-07-01 2017-06-30 02936601 uk-bus:FullAccounts 2016-07-01 2017-06-30 02936601 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Plentview Limited
Registered Number:02936601
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Plentview Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2017
Plentview Limited
Statement of Financial Position
Registered Number :
02936601
£
£
2016
2017
Notes
Fixed assets
2
379,082
439,723
Investment property
379,082
439,723
Current assets
Trade and other receivables
115,420
170,272
3
57,926
Cash and cash equivalents
80,880
251,152
173,346
Trade and other payables: amounts falling due within one
year
(20,015)
(27,012)
4
153,331
224,140
Net current assets
Total assets less current liabilities
603,222
593,054
603,222
Net assets
593,054
Capital and reserves
Called up share capital
2
2
Revaluation reserve
197,876
243,962
5
Retained earnings
405,344
349,090
603,222
593,054
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Aristides Marcou Director
These financial statements were approved and authorised for issue by the Board on 26 March 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2017
Plentview Limited
Notes to the Financial Statements
Statutory Information
Plentview Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
02936601.
Registered address:
21 Aylmer Parade
Aylmer Road
London
N2 0AT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 July 2016
439,723
Disposals
(60,641)
At 30 June 2017
379,082
Net book value
At 30 June 2017
379,082
At 30 June 2016
439,723
3. Trade and other receivables
2016
2017
£
£
Amounts owed by group undertakings and participating interests
170,272
115,420
2 of 3
5
For the year ended 30 June 2017
Plentview Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
2,426
4,679
Taxation and social security
12,297
5,591
Accruals and deferred income
600
600
Directors' current accounts
729
1,295
Other creditors
10,960
7,850
27,012
20,015
5. Reserves
Total
£
Revaluation reserve at 01 July 2016
243,962
Transfers to/from other reserves
(46,086)
197,876
Revaluation reserve at 30 June 2017
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are
credited or debited to a non-distributable reserve known as the revaluation reserve.
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the
profit and loss account.
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