PLASHET ESTATES LIMITED


Acorah Software Products - Accounts Production 6.3.041 true No description of principal activity 18 July 2016 31 July 2017 31 July 2017 10284503 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284503 2016-07-17 10284503 2017-07-31 10284503 2016-07-18 2017-07-31 10284503 frs-core:CurrentFinancialInstruments 2017-07-31 10284503 frs-core:CurrentFinancialInstruments 2016-07-18 2017-07-31 10284503 frs-core:Non-currentFinancialInstruments 2017-07-31 10284503 frs-core:Non-currentFinancialInstruments 2016-07-18 2017-07-31 10284503 frs-core:CurrentFinancialInstruments 2016-07-18 2017-07-31 10284503 frs-core:CurrentFinancialInstruments 2017-07-31 10284503 frs-core:AfterOneYear 2016-07-18 2017-07-31 10284503 frs-core:BetweenOneFiveYears 2016-07-18 2017-07-31 10284503 frs-core:BetweenOneFiveYears 2017-07-31 10284503 frs-core:ComputerEquipment 2017-07-31 10284503 frs-core:ComputerEquipment 2016-07-18 2017-07-31 10284503 frs-core:ComputerEquipment 2016-07-17 10284503 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10284503 3 2016-07-18 2017-07-31 10284503 dpl-countries:UnitedKingdom 2016-07-18 2017-07-31 10284503 dpl-countries:Europe 2016-07-18 2017-07-31 10284503 dpl-countries:NorthAmerica 2016-07-18 2017-07-31 10284503 dpl-countries:SouthAmerica 2016-07-18 2017-07-31 10284503 dpl-countries:Asia 2016-07-18 2017-07-31 10284503 dpl-countries:RestWorldOutsideUK 2016-07-18 2017-07-31 10284503 dpl-frs:CostSales 2016-07-18 2017-07-31 10284503 dpl-frs:CostSales 2016-07-17 10284503 dpl-frs:CostSales 2017-07-31 10284503 dpl-frs:DistributionCosts 2016-07-18 2017-07-31 10284503 dpl-frs:AdministrativeExpenses 2016-07-18 2017-07-31 10284503 frs-bus:Director1 2016-07-18 2017-07-31 10284503 frs-bus:Director1 2016-07-17 10284503 frs-bus:Director1 2017-07-31 10284503 frs-core:CurrentFinancialInstruments 1 2017-07-31 10284503 frs-core:Non-currentFinancialInstruments 1 2017-07-31 10284503 frs-core:CurrentFinancialInstruments 2 2017-07-31 10284503 frs-core:Non-currentFinancialInstruments 2 2017-07-31 10284503 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2016-07-18 2017-07-31 10284503 dpl-frs:CostSales dpl-frs:Item8 2016-07-17 10284503 dpl-frs:CostSales dpl-frs:Item8 2017-07-31 10284503 dpl-frs:DistributionCosts dpl-frs:Item8 2016-07-18 2017-07-31 10284503 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-07-18 2017-07-31 10284503 dpl-frs:Item9 2016-07-18 2017-07-31 10284503 dpl-frs:Item9 2016-07-17 10284503 dpl-frs:Item9 2017-07-31 10284503 dpl-frs:CostSales dpl-frs:Item9 2016-07-18 2017-07-31 10284503 dpl-frs:CostSales dpl-frs:Item9 2016-07-17 10284503 dpl-frs:CostSales dpl-frs:Item9 2017-07-31 10284503 dpl-frs:DistributionCosts dpl-frs:Item9 2016-07-18 2017-07-31 10284503 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-07-18 2017-07-31 10284503 dpl-frs:Item10 2016-07-18 2017-07-31 10284503 dpl-frs:Item10 2016-07-17 10284503 dpl-frs:Item10 2017-07-31 10284503 dpl-frs:CostSales dpl-frs:Item10 2016-07-18 2017-07-31 10284503 dpl-frs:CostSales dpl-frs:Item10 2016-07-17 10284503 dpl-frs:CostSales dpl-frs:Item10 2017-07-31 10284503 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2017-07-31 10284503 1 2016-07-18 2017-07-31 10284503 frs-countries:EnglandWales 2016-07-18 2017-07-31
Registered number: 10284503
PLASHET ESTATES LIMITED
Unaudited Financial Statements
For the Period 18 July 2016 to 31 July 2017
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Director Mr Abdul Wahid
Company Number 10284503
Registered Office 253a Ilford Lane
Ilford
Essex
IG1 2SB
Accountants Rebecca Associates
Accountant & Tax Consultant
3 Brooks Parade
Green Lane
Ilford
Essex
IG3 9RT
Page 1
Accountant's Report
In accordance with the engagement , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
05/04/2018
Rebecca Associates
Accountant & Tax Consultant
3 Brooks Parade
Green Lane
Ilford
Essex
IG3 9RT
Page 2
Balance Sheet
Period to 31 July 2017
£
Fixed assets 1,050,000
Current assets 6,815
NET CURRENT ASSETS 6,815
TOTAL ASSETS LESS CURRENT LIABILITIES 1,056,815
Creditors: Amounts Falling After More Than One Year (1,056,814 )
NET ASSETS 1
CAPITAL AND RESERVES 1
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

One
2. General Information
PLASHET ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10284503. The registered office is 253a Ilford Lane, Ilford, Essex, IG1 2SB.
For the period ending 31 July 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr Abdul Wahid
05/04/2018
Page 3