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PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED - Company Information

Company Accounts and Tax Online 03652031 Board of Directors 1.5.17 30.4.18 30.4.18 No description of principal activity false iso4217:GBP xbrli:pure 03652031 2016-05-01 2017-04-30 03652031 2018-04-30 03652031 2017-05-01 2018-04-30 03652031 2017-04-30 03652031 countries:EnglandWales 2017-05-01 2018-04-30 03652031 curr:PoundSterling 2017-05-01 2018-04-30 03652031 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 03652031 uk-bus:FRS102 2017-05-01 2018-04-30 03652031 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 03652031 uk-bus:AbridgedAccounts 2017-05-01 2018-04-30 03652031 uk-bus:RegisteredOffice 2017-05-01 2018-04-30 03652031 uk-bus:Director1 2017-05-01 2018-04-30 03652031 uk-bus:Director1 2017-05-01 03652031 uk-bus:Director1 2018-04-30 03652031 core:AfterOneYear 2018-04-30 03652031 core:AfterOneYear 2017-04-30 03652031 core:WithinOneYear 2018-04-30 03652031 core:WithinOneYear 2017-04-30 03652031 core:WithinOneYear 2017-05-01 2018-04-30 03652031 core:AfterOneYear 2018-04-30 03652031 core:AfterOneYear 2017-04-30 03652031 core:AfterOneYear 2017-05-01 2018-04-30 03652031 core:ShareCapital 2018-04-30 03652031 core:ShareCapital 2017-04-30 03652031 core:RevaluationReserve 2018-04-30 03652031 core:RevaluationReserve 2017-04-30 03652031 core:RetainedEarningsAccumulatedLosses 2018-04-30 03652031 core:RetainedEarningsAccumulatedLosses 2017-04-30 03652031 1 2017-05-01 2018-04-30

Company Registration Number:
03652031 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 April 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	321,402	310,667
Total fixed assets:		321,402	310,667
Current assets
Debtors:		165,083	199,304
Cash at bank and in hand:		8,352
Total current assets:		173,435	199,304
Creditors: amounts falling due within one year:		( 121,767 )	( 113,176 )
Net current assets (liabilities):		51,668	86,128
Total assets less current liabilities:		373,070	396,795
Creditors: amounts falling due after more than one year:		( 263,175 )	( 294,791 )
Total net assets (liabilities):		109,895	102,004

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	184,075	184,075
Profit and loss account:	( 74,180 )	( 82,071 )
Shareholders funds:	109,895	102,004

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2019
And Signed On Behalf Of The Board By:

Name: Leonard Pattinson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

	Total
Cost	£
At 01 May 2017	314,472
Additions	16,446
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2018	330,918
Depreciation
At 01 May 2017	3,805
Charge for year	5,711
On disposals	-
Other adjustments	-
At 30 April 2018	9,516
Net book value
At 30 April 2018	321,402
At 30 April 2017	310,667



Registered office:		The Apex 2 Sheriffs Orchard Coventry CV1 3PP


Company Registration Number:		03652031 (England and Wales)

Accounts Submission