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PLUMTREE MICRO CONSULTANCY LTD




Company Registration Number:
02418732 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

PLUMTREE MICRO CONSULTANCY LTD

Company Information
for the Period Ended
30th September 2010




Director: Jonathan Henry Berber
Lisa Marie Berber
Registered office: 51 Renals Way
Calverton
Nottingham
Nottinghamshire
NG14 6PH
GB-ENG
Company Registration Number: 02418732 (England and Wales)

PLUMTREE MICRO CONSULTANCY LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 5,680 5,030
Total fixed assets: 5,680 5,030
Current assets
Debtors: 4 0 836
Cash at bank and in hand: 166 44
Total current assets: 166 880
Creditors
Creditors: amounts falling due within one year 5 19,752 14,999
Net current assets (liabilities): ( 19,586 ) ( 14,119 )
Total assets less current liabilities: ( 13,906 ) ( 9,089 )
Provision for liabilities: 902 837.
Total net assets (liabilities): ( 14,808 ) ( 9,926 )

The notes form part of these financial statements

PLUMTREE MICRO CONSULTANCY LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 14,908 ) ( 10,026 )
Total shareholders funds: ( 14,808 ) ( 9,926 )

For the year ending 30 September 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Henry Berber
Status: Director

The notes form part of these financial statements

PLUMTREE MICRO CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assests are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery 25% reducing balance Fixtures, fittings and equipment 10% reducing balance

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2009: 10,466
    Additions: 1,458
    At 30th September 2010: 11,924
    Depreciation
    At 01st October 2009: 5,436
    Charge for year: 808
    At 30th September 2010: 6,244
    Net book value
    At 30th September 2010: 5,680
    At 30th September 2009: 5,030

    The Net book value at 30 Sept 2010 is £5680 and this matches the figure shown in the balance sheet.

  • 4. Debtors

    Refer to full accounts

  • 5. Creditors: amounts falling due within one year

    Refer to full accounts

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 8 . Transactions with directors

    Refer to full accounts