Plain White Limited - Limited company - abbreviated - 11.6

Plain White Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07195223 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PLAIN WHITE LIMITED

PLAIN WHITE LIMITED (REGISTERED NUMBER: 07195223)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PLAIN WHITE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: H C Klein





REGISTERED OFFICE: 3 Hazledene Drive
Pinner
Middlesex
HA5 3NJ





REGISTERED NUMBER: 07195223 (England and Wales)





ACCOUNTANTS: Civvals Limited
50 Seymour Street
London
W1H 7JG

PLAIN WHITE LIMITED (REGISTERED NUMBER: 07195223)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,348 7,287

CURRENT ASSETS
Debtors 73,788 51,067
Cash at bank and in hand 45,643 77,137
119,431 128,204
CREDITORS
Amounts falling due within one year 115,456 128,159
NET CURRENT ASSETS 3,975 45
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,323

7,332

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 8,223 7,232
SHAREHOLDERS' FUNDS 8,323 7,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 December 2014 and were signed by:





H C Klein - Director


PLAIN WHITE LIMITED (REGISTERED NUMBER: 07195223)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


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 April 2008).

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.

Plant and machinery etc - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 13,887
Additions 661
At 31 March 2014 14,548
DEPRECIATION
At 1 April 2013 6,600
Charge for year 3,600
At 31 March 2014 10,200
NET BOOK VALUE
At 31 March 2014 4,348
At 31 March 2013 7,287

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100