Abbreviated Company Accounts - IL PLATINA LIMITED

IL PLATINA LIMITED - Company Information

08001038 IL PLATINA LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 08001038 2013-04-01 2014-03-31 08001038 2014-03-31 08001038 2013-03-31 08001038 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08001038 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 08001038

IL PLATINA LIMITED

Abbreviated Accounts

31 March 2014

IL PLATINA LIMITED Registered Number 08001038

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	50,000	50,000
Tangible assets	3	26,409	22,297
		76,409	72,297
Current assets
Stocks		6,937	6,000
Cash at bank and in hand		4,036	1,158
		10,973	7,158
Creditors: amounts falling due within one year		(54,549)	(41,987)
Net current assets (liabilities)		(43,576)	(34,829)
Total assets less current liabilities		32,833	37,468
Creditors: amounts falling due after more than one year		(25,628)	(32,092)
Total net assets (liabilities)		7,205	5,376
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		7,195	5,366
Shareholders' funds		7,205	5,376

For the year ending 31 March 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 11 October 2014

And signed on their behalf by:
Pete Wilson, Director
Ben Wilson, Director

IL PLATINA LIMITED Registered Number 08001038

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	50,000
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	50,000
At 31 March 2013	50,000

Goodwill not amortised.

3Tangible fixed assets

	£
Cost
At 1 April 2013	32,621
Additions	10,714
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	43,335
Depreciation
At 1 April 2013	10,324
Charge for the year	6,602
On disposals	-
At 31 March 2014	16,926
Net book values
At 31 March 2014	26,409
At 31 March 2013	22,297

FF & Equipment - 20% reducing balance method.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10