Company Registration Number 10269862 (England and Wales)
PLANNING ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
PLANNING ASSOCIATES LTD
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
£
£
Current assets
10,537
Creditors: amounts falling due within one year
(10,513)
Net current assets
24
Net assets
24
Capital and reserves
24
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Included in other debtors is an amount of £10,510 due from the director of the company. During the year the company made advances of £61,568 to the director and repayments from the director amounted to £51,058. Interest of £370 has been charged on this balance.
Planning Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is
860-862 Garratt Lane, London, United Kingdom, SW17 0NB
For the period ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 January 2018
T Garner
Director
Company Registration Number 10269862