Micro-entity Accounts - ADVANCEDPLAN LIMITED
Micro-entity Accounts - ADVANCEDPLAN LIMITED
Registered Number
Micro-entity Accounts
30 September 2018
ADVANCEDPLAN LIMITED Registered Number 02907153
Micro-entity Balance Sheet as at 30 September 2018
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Current Assets |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves |
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For the year ending 30 September 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Advances and credits
Fixed Assets Investments
Cost as at 30th September 2017 and 30th September 2018 £99
Net Book Value at 30th September 2017 and 30th September 2018 £99
Investment details
Subsidiary undertaking at 30th September 2017 and 30th September 2018 £99
Holding of 20% or more
The company holds 20% or more of the share capital of the following companies:
Cottesloe Properties Limited - Ordinary shares 100% - Registered England - Property dealing and developing
Leckhampton Estates Limited - Ordinary shares 100% - Registered England - Property dealing and developing
Sherlock Homes Limited - Ordinary shares 100% - Registered England - Non-trading
The aggregate amount of capital and reserves and the results of these undertakings for the last financial year were as follows:
Cottesloe Properties Limited - Capital and Reserves £197,377 - Loss £(110,777)
Leckhampton Estates Limited - Capital and Reserves £219,667 - Loss £(319)
Sherlock Homes Limited - Capital and Reserves £100 - Profit £0