Plan A Marketing Limited - Period Ending 2014-10-31

31 October 2014

Ordinary of £1 each

PLAN A MARKETING LIMITED - Company Information

Registration number: 08723806

Plan A Marketing Limited

Unaudited Abbreviated Accounts

for the Period from 8 October 2013 to 31 October 2014

CheapAccounting.co.uk
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Plan A Marketing Limited
for the Period Ended 31 October 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plan A Marketing Limited for the period ended 31 October 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Plan A Marketing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Plan A Marketing Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plan A Marketing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Plan A Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plan A Marketing Limited. You consider that Plan A Marketing Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Plan A Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CheapAccounting.co.uk
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP

20 February 2015

Page 1

Plan A Marketing Limited
(Registration number: 08723806)
Abbreviated Balance Sheet at 31 October 2014

	Note	31 October 2014 £
Current assets
Debtors		5,409
Cash at bank and in hand		1,629
		7,038
Creditors: Amounts falling due within one year		(6,419)
Net assets		619
Capital and reserves
Called up share capital	2	2
Profit and loss account		617
Shareholders' funds		619

For the year ending 31 October 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 20 February 2015 and signed on its behalf by:

.........................................
Nicholas James Flewitt
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Plan A Marketing Limited
Notes to the Abbreviated Accounts for the Period from 8 October 2013 to 31 October 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

3	Related party transactions

Directors' advances and credits

	8 October 2013 to 31 October 2014 Advance/ Credit £	8 October 2013 to 31 October 2014 Repaid £
Nicholas James Flewitt
Loan from company to director at 4% p.a.	4,440	-

Page 3