Company Registration No. 10252067 (England and Wales)
Pluto Services Limited
Unaudited accounts
for the period from 1 July 2018 to 31 December 2018
Pluto Services Limited
Unaudited accounts
Contents
Pluto Services Limited
Company Information
for the period from 1 July 2018 to 31 December 2018
Directors
James Birch
Alexander Rainey
Harry Williams
Company Number
10252067 (England and Wales)
Registered Office
FLAT 6
31 THREE COLT STREET
LONDON
E14 8HH
UNITED KINGDOM
Accountants
The Accountancy Cloud
12-18 Hoxton Street
London
N1 6NG
UK
Pluto Services Limited
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
44,066
47,563
Creditors: amounts falling due within one year
(4,954)
(47,545)
Net current assets
39,112
18
Called up share capital
134
104
Profit and loss account
(90,269)
(86)
Shareholders' funds
39,758
18
For the period ending 31 December 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 January 2019.
James Birch
Director
Company Registration No. 10252067
Pluto Services Limited
Notes to the Accounts
for the period from 1 July 2018 to 31 December 2018
Pluto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10252067. The registered office is FLAT 6, 31 THREE COLT STREET, LONDON, E14 8HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum
Expenditure on research and development is written off in the year in which it is incurred.
The Company has changed its financial year-end from 30 June to 31 December and this is the first financial reporting period adopting the new year-end date. The financial statements are therefore for the 6 month period ended 31 December 2018. The comparative figures are for the 12 month period to 30 June 2018.
Correction of Prior Period Errors
The accounts have been restated as a result of timing differences that were identified. The change has resulted in shareholders funds reducing to: £18.
Pluto Services Limited
Notes to the Accounts
for the period from 1 July 2018 to 31 December 2018
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
31/12/2018
30/06/2018
Other creditors
2,916
44,906
Loans from directors
898
1,439
The prior year balance includes £44,906 received in advance for shares.
6
Average number of employees
During the period the average number of employees was 1 (30/06/2018: 0).