Accounts Submission

Accounts Submission

PLASSEY LIMITED - Company Information

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PLASSEY LIMITED

Company Registration Number:
01992799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

PLASSEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PLASSEY LIMITED

Company Information

for the Period Ended 31 March 2020




Director: M D Bartlett
Secretary: M D Bartlett
Registered office: Ketton House
Rectory Road
Kedington
Suffolk
CB9 7QL
Company Registration Number: 01992799 (England and Wales)

Page 3

PLASSEY LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The Company provides consulting services to third parties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
M D Bartlett

Secretary
M D Bartlett

This report was approved by the board of directors on 7 July 2020
And Signed On Behalf Of The Board By:

Name: M D Bartlett
Status: Director

Page 4

PLASSEY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 10,986 11,056
Other Income 6,318 5,251
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (7,308) (11,113)
Tax on Profit (0) (0)
Profit or (Loss) for Period 9,996 5,194

Page 5

PLASSEY LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 145,236 136,447
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,603 ) ( 11,401 )
Net current assets (liabilities): 131,633 125,046
Total assets less current liabilities: 131,633 125,046
Creditors: amounts falling due after more than one year: ( 115,062 ) ( 118,471 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,571 6,575
Capital and reserves: 16,571 6,575

Page 6

PLASSEY LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 July 2020
And Signed On Behalf Of The Board By:

Name: M D Bartlett
Status: Director

The notes form part of these financial statements

Page 7

PLASSEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

PLASSEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9