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REGISTERED NUMBER: 07818526 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

THE PLATT PARTNERSHIP LIMITED

THE PLATT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07818526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE PLATT PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mr Kenneth Platt
Mr Thomas Michael Lewis
Mr Michael Platt





REGISTERED OFFICE: St James's House
2 Shore Road
Ainsdale
Southport
PR8 2RB





REGISTERED NUMBER: 07818526 (England and Wales)





ACCOUNTANTS: Woods Squared Limited
Chartered Certified Accountants
49 Hamilton Square
Birkenhead
Wirral
CH41 5AR

THE PLATT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07818526)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 479,431 875,950
Tangible assets 5 11,862 15,294
491,293 891,244

CURRENT ASSETS
Debtors 6 292,952 55,290
Cash at bank and in hand 146,248 50,607
439,200 105,897
CREDITORS
Amounts falling due within one year 7 288,204 328,374
NET CURRENT ASSETS/(LIABILITIES) 150,996 (222,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES 642,289 668,767

CREDITORS
Amounts falling due after more than
one year

8

(208,829

)

(461,360

)

PROVISIONS FOR LIABILITIES (2,372 ) (3,059 )
NET ASSETS 431,088 204,348

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 430,988 204,248
SHAREHOLDERS' FUNDS 431,088 204,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

THE PLATT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07818526)

BALANCE SHEET - continued
31 DECEMBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 June 2017 and were signed
on its behalf by:





Mr Kenneth Platt - Director


THE PLATT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07818526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

The Platt Partnership Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2016 1,647,000
Additions 54,693
Disposals (600,413 )
At 31 December 2016 1,101,280
AMORTISATION
At 1 January 2016 771,050
Charge for year 73,419
Eliminated on disposal (222,620 )
At 31 December 2016 621,849
NET BOOK VALUE
At 31 December 2016 479,431
At 31 December 2015 875,950

THE PLATT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07818526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016 32,617
Additions 522
At 31 December 2016 33,139
DEPRECIATION
At 1 January 2016 17,323
Charge for year 3,954
At 31 December 2016 21,277
NET BOOK VALUE
At 31 December 2016 11,862
At 31 December 2015 15,294

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 97,801 3,407
Other debtors 195,151 51,883
292,952 55,290

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors 7,913 11,708
Taxation and social security 165,977 152,690
Other creditors 114,314 163,976
288,204 328,374

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.16 31.12.15
£    £   
Other creditors 208,829 461,360

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 5,770 12,806