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Statement of Consent to Prepare Abridged Financial Statements
All of the members of Platinum Exec Group Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 10624468
Platinum Exec Group Limited
Filleted Unaudited Abridged Financial Statements
28 February 2018
Platinum Exec Group Limited
Abridged Financial Statements
Period from 16 February 2017 to 28 February 2018
Contents
Page
Abridged statement of financial position
1
Statement of changes in equity
2
Notes to the abridged financial statements
3
Platinum Exec Group Limited
Abridged Statement of Financial Position
28 February 2018
28 Feb 18
Note
£
Creditors: amounts falling due within one year
9,497
-------
Net current liabilities
9,497
-------
Total assets less current liabilities
( 9,497)
-------
Net liabilities
( 9,497)
-------
Capital and reserves
Called up share capital
100
Profit and loss account
( 9,597)
-------
Shareholders deficit
( 9,497)
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
These abridged financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
D Ward
Director
Company registration number: 10624468
Platinum Exec Group Limited
Statement of Changes in Equity
Period from 16 February 2017 to 28 February 2018
Called up share capital
Profit and loss account
Total
£
£
£
At 16 February 2017
Loss for the period
( 9,597)
( 9,597)
----
-------
-------
Total comprehensive income for the period
( 9,597)
( 9,597)
Issue of shares
100
100
----
----
----
Total investments by and distributions to owners
100
100
----
-------
-------
At 28 February 2018
100
( 9,597)
( 9,497)
----
-------
-------
Platinum Exec Group Limited
Notes to the Abridged Financial Statements
Period from 16 February 2017 to 28 February 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Saw Hill, Sowerby Bridge, West Yorkshire, HX6 3DP.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.