Company Registration Number 03968544 (England and Wales)
PLATINUM SERVICES (YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PLATINUM SERVICES (YORKSHIRE) LIMITED
COMPANY INFORMATION
Directors
Mr R Davies
Mrs K Davies
Secretary
R Davies
Company number
03968544
Registered office
Miners Lodge
Doncaster Road
Mexborough
South Yorkshire
S64 0BF
PLATINUM SERVICES (YORKSHIRE) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
PLATINUM SERVICES (YORKSHIRE) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
187,052
95,413
Current assets
85,872
118,593
Prepayments and accrued income
940
626
Creditors: amounts falling due within one year
(141,115)
(165,309)
Net current liabilities
(54,303)
(46,090)
Total assets less current liabilities
132,749
49,323
Creditors: amounts falling due after more than one year
(98,407)
(16,672)
Net assets
34,342
32,651
Capital and reserves
34,342
32,651
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 9 (2017 - 9).
Platinum Services (Yorkshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Miners Lodge, Doncaster Road, Mexborough, South Yorkshire, S64 0BF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PLATINUM SERVICES (YORKSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 18 December 2018 and are signed on its behalf by:
Mr R Davies
Director
Company Registration Number 03968544