Ausplan Limited,Ltd - AccountsLtd - Accounts

Ausplan Limited,Ltd - AccountsLtd - Accounts

AUSPLAN LIMITED - Company Information

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2018-01-01 02043574 2018-12-31 02043574 2018-01-01 2018-12-31 02043574 2017-12-31 02043574 2017-01-01 2017-12-31 02043574 uk-core:WithinOneYear 2017-12-31 02043574 uk-core:WithinOneYear 2018-12-31 02043574 uk-bus:Director1 2018-01-01 2018-12-31 iso4217:GBP 02043574 uk-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 02043574 uk-bus:Micro-entities 2018-01-01 2018-12-31 02043574 uk-bus:FullAccounts 2018-01-01 2018-12-31 02043574 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Ausplan Limited
Registered Number:02043574
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
Ausplan Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
As at 31 December 2018
Ausplan Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
02043574
£
£
2017
2018
£
£
1,120
1,120
Fixed assets
1,925
2,496
Current assets
Creditors: amounts falling due
within one year
(779)
(140)
1,717
1,785
Net current assets
Total assets less current liabilities
2,905
2,837
Accruals and deferred income
(465)
(495)
2,440
Net assets
2,342
2,440
2,342
Capital and reserves
Notes to the Accounts
Statutory Information
Ausplan Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02043574.
Registered address:
33 Clarendon Villas
Hove East Sussex
BN3 3RE
The presentation currency is £ sterling.
For the year ended 31 December 2018 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DG Woodgate Director
These financial statements were approved and authorised for issue by the Board on 12 September 2019 and were signed by:
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