Abbreviated Company Accounts - PLANORAMIC LIMITED

Abbreviated Company Accounts - PLANORAMIC LIMITED


Registered Number 03991750

PLANORAMIC LIMITED

Abbreviated Accounts

31 May 2014

PLANORAMIC LIMITED Registered Number 03991750

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,107 1,383
1,107 1,383
Current assets
Debtors 15,604 5,381
Cash at bank and in hand 25,224 8,225
40,828 13,606
Creditors: amounts falling due within one year (31,796) (7,306)
Net current assets (liabilities) 9,032 6,300
Total assets less current liabilities 10,139 7,683
Total net assets (liabilities) 10,139 7,683
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,137 7,681
Shareholders' funds 10,139 7,683
  • For the year ending 31 May 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 22 December 2014

And signed on their behalf by:
J Cafferty, Director

PLANORAMIC LIMITED Registered Number 03991750

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Historical cost convention

Turnover policy
Invoiced value of goods and services supplied net of VAT

Tangible assets depreciation policy
20% net written down value

2Tangible fixed assets
£
Cost
At 1 June 2013 17,701
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 17,701
Depreciation
At 1 June 2013 16,318
Charge for the year 276
On disposals -
At 31 May 2014 16,594
Net book values
At 31 May 2014 1,107
At 31 May 2013 1,383