Company Registration No. 10617174 (England and Wales)
Farrar Planning Limited
Unaudited accounts
for the year ended 31 March 2019
Farrar Planning Limited
Unaudited accounts
Contents
Farrar Planning Limited
Company Information
for the year ended 31 March 2019
Company Number
10617174 (England and Wales)
Registered Office
APARTMENT 157 BUILDING 50
ARGYLL ROAD
LONDON
SE18 6PL
ENGLAND
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Farrar Planning Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
20,934
23,496
Creditors: amounts falling due within one year
(10,039)
(15,295)
Net current assets
11,047
11,987
Called up share capital
100
100
Profit and loss account
11,626
12,654
Shareholders' funds
11,726
12,754
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 June 2019.
Mr J Farrar
Director
Company Registration No. 10617174
Farrar Planning Limited
Notes to the Accounts
for the year ended 31 March 2019
Farrar Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 10617174. The registered office is APARTMENT 157 BUILDING 50, ARGYLL ROAD, LONDON, SE18 6PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% cost
Computer equipment
25 % wdv
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,022
-
1,022
At 31 March 2019
1,022
139
1,161
Charge for the year
192
35
227
At 31 March 2019
447
35
482
At 31 March 2019
575
104
679
At 31 March 2018
767
-
767
Accrued income and prepayments
152
1,245
Farrar Planning Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
10,009
12,405
Loans from directors
-
431
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
