Plan Financial Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09378889

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Plan Financial Limited

Page

Balance Sheet

1

FIXED ASSETS

173

7,231

CURRENT ASSETS

28,432

21,028

CREDITORS

Amounts falling due within one year

(19,348

)

(19,003

)

NET CURRENT ASSETS

9,084

2,025

TOTAL ASSETS LESS CURRENT LIABILITIES

9,257

9,256

CAPITAL AND RESERVES

9,257

9,256

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Plan Financial Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

09378889

Registered office:

510 Bristol Business Park

Coldhabour Lane

Bristol

BS16 1EJ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2018 and

30 June 2017:

30.6.18

30.6.17

£

£

Mr C Raison and Mrs M Raison

Balance outstanding at start of year

(8,859

)

(16,576

)

Amounts advanced

432

-

Amounts repaid

-

7,717

Balance outstanding at end of year

(8,427

)

(8,859

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 October 2018 and were signed on its behalf by:

Mr C Raison - Director