Platinum Money Commercial Finance Ltd - Accounts to registrar (filleted) - small 18.2

Platinum Money Commercial Finance Ltd - Accounts to registrar (filleted) - small 18.2

MAF COMMERCIAL LTD - Company Information

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REGISTERED NUMBER: 10117761 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Platinum Money Commercial Finance Ltd
Platinum Money Commercial Finance Ltd (by shares) (Registered number: 10117761)






Contents of the Financial Statements
for the year ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2


Platinum Money Commercial Finance Ltd (by shares)

Company Information
for the year ended 31 March 2018







DIRECTORS: M A Flanagan
L Flanagan





REGISTERED OFFICE: 3 Railway Court
Ten Pound Walk
Doncaster
DN4 5FB





REGISTERED NUMBER: 10117761 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ
Page 1
Platinum Money Commercial Finance Ltd (by shares) (Registered number: 10117761)

Statement of Financial Position
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 30,993 1,953

CURRENT ASSETS 8,328 22,048

CREDITORS
Amounts falling due within one year (15,729 ) (10,909 )
NET CURRENT (LIABILITIES)/ASSETS (7,401 ) 11,139
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,592
13,092

ACCRUALS AND DEFERRED INCOME 960 961
NET ASSETS 22,632 12,131

CAPITAL AND RESERVES 22,632 12,131

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
Platinum Money Commercial Finance Ltd (by shares) (Registered number: 10117761)

Statement of Financial Position - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on
its behalf by:





M A Flanagan - Director


Page 3