Registered number: 10675679 | ||||||||
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FOR THE YEAR ENDED 31/03/2021 | ||||||||
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Prepared By: | ||||||||
The Cotswold Accountants Limited | ||||||||
1 Hart Close | ||||||||
Upper Rissington, Cheltenham | ||||||||
Gloucestershire | ||||||||
GL54 2PX |
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Plainly Put Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Gloucestershire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10675679 | ||||||||
ACCOUNTANTS | ||||||||
The Cotswold Accountants Limited | ||||||||
1 Hart Close | ||||||||
Upper Rissington, Cheltenham | ||||||||
Gloucestershire | ||||||||
GL54 2PX |
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Plainly Put Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Plainly Put Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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Investment Assets | 4 |
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CURRENT ASSETS | ||||||||||
Debtors | 5 |
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Cash at bank and in hand |
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46,322 | 17,783 | |||||||||
CREDITORS: Amounts falling due within one year | 6 |
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NET CURRENT ASSETS / (LIABILITIES) |
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(3,268) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Profit and loss account | 28,518 | 1,513 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Plainly Put Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Fixtures and Fittings | reducing balance 25% | |||||||
Equipment | straight line 33% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
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Plainly Put Limited | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2020 | 1,944 | 1,812 | 3,756 | |||
Additions | - | 2,398 | 2,398 | |||
At 31/03/2021 | 1,944 | 4,210 | 6,154 | |||
Depreciation | ||||||
At 01/04/2020 | 797 | 884 | 1,681 | |||
For the year | 287 | 1,403 | 1,690 | |||
At 31/03/2021 | 1,084 | 2,287 | 3,371 | |||
Net Book Amounts | ||||||
At 31/03/2021 |
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2,783 | |||
At 31/03/2020 |
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2,075 | |||
4. FINANCIAL ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/04/2020 | 3,200 | 3,200 | |||||||
At 31/03/2021 | 3,200 | 3,200 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/03/2021 | 3,200 | 3,200 | |||||||
At 31/03/2020 | 3,200 | 3,200 | |||||||
5. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 12,420 | 12,084 | ||||||
Directors current account | 10,435 | - | ||||||
22,855 | 12,084 | |||||||
The company charged interest of £nil at a rate of 0.0% on the "Directors current account" balance, repayable on demand. | ||||||||
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Plainly Put Limited | ||||||||
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6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 16,065 | 13,110 | ||||||
VAT | 5,593 | 6,585 | ||||||
Accruals | 1,500 | 1,356 | ||||||
23,158 | 21,051 | |||||||
7. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | 529 | 394 | ||||||
529 | 394 | |||||||
8. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||