Abbreviated Company Accounts - CLASS PLATINIUM INVESTMENTS LIMITED

Abbreviated Company Accounts - CLASS PLATINIUM INVESTMENTS LIMITED

CLASS PLATINIUM INVESTMENTS LIMITED - Company Information

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Registered Number 07892950

CLASS PLATINIUM INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2014

CLASS PLATINIUM INVESTMENTS LIMITED Registered Number 07892950

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 3,937 3,937
3,937 3,937
Current assets
Debtors 3 706,951 706,951
Cash at bank and in hand 5,906 8,256
712,857 715,207
Prepayments and accrued income 2,350 2,680
Creditors: amounts falling due within one year (731,253) (731,243)
Net current assets (liabilities) (16,046) (13,356)
Total assets less current liabilities (12,109) (9,419)
Total net assets (liabilities) (12,109) (9,419)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,209) (9,519)
Shareholders' funds (12,109) (9,419)
  • For the year ending 31 December 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 25 September 2015

And signed on their behalf by:
B.Peskin, Director

CLASS PLATINIUM INVESTMENTS LIMITED Registered Number 07892950

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 3,937
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 3,937
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 3,937
At 31 December 2013 3,937

The company holds more than 20% of the share capital of the following
Company: 2BClass - SGPS, Unipessoal LDA
Country of Registration or Incorporation: Portugal
Shares held - Class: Ordinary
Shares held - %: 100
Cost at 6th June 2012 (€5,000) £3,937

3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

Advances to the subsidiary company £706,951 (£706,951)