Company Registration No. 09897552 (England and Wales)
Native Platform Ltd
Unaudited accounts
for the year ended 31 December 2017
Native Platform Ltd
Unaudited accounts
Contents
Native Platform Ltd
Company Information
for the year ended 31 December 2017
Director
Aleksandr Kazantcev
Company Number
09897552 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Thriveworks Ltd
The City Arc
89 Worship Street
London
EC2A 2BF
Native Platform Ltd
Statement of financial position
as at 31 December 2017
Tangible assets
5,075
4,787
Cash at bank and in hand
484
1,753
Creditors: amounts falling due within one year
(11,721)
(2,501)
Net current liabilities
(10,422)
(747)
Net (liabilities)/assets
(5,347)
4,040
Called up share capital
1
1
Profit and loss account
(5,348)
4,039
Shareholders' funds
(5,347)
4,040
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 September 2018.
Aleksandr Kazantcev
Director
Company Registration No. 09897552
Native Platform Ltd
Notes to the Accounts
for the year ended 31 December 2017
Native Platform Ltd is a private company, limited by shares, registered in England and Wales, registration number 09897552. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Native Platform Ltd
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,699
2,357
Loans from directors
8,022
-
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
