Plan A Marketing Limited - Period Ending 2018-10-31
Plan A Marketing Limited - Period Ending 2018-10-31
Registration number:
Plan A Marketing Limited
for the Year Ended 31 October 2018
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
Plan A Marketing Limited
Directors' Report for the Year Ended 31 October 2018
The directors present their report and the financial statements for the year ended 31 October 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities
over assets as the directors believe the beneficial owners will continue to make funds available to enable the
company to meet liabilities as and when they fall due. The directors have no reason to believe that financial
support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts
do not contain any adjustments that would be necessary should this basis not be appropriate.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Plan A Marketing Limited
(Registration number: 08723806)
Balance Sheet as at 31 October 2018
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2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
The principal place of business is:
The Old Salt House
891 Huddersfield Road
Mirfield
West Yorkshire
WF14 9HS
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Plan A Marketing Limited
(Registration number: 08723806)
Balance Sheet as at 31 October 2018
Approved and authorised by the
.........................................
Director
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