Working Plans Limited - Accounts to registrar (filleted) - small 18.2

Working Plans Limited - Accounts to registrar (filleted) - small 18.2

WORKING PLANS LIMITED - Company Information

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REGISTERED NUMBER: SC321381 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Working Plans Limited
Working Plans Limited (by shares) (Registered number: SC321381)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


Working Plans Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: D Pirie





REGISTERED OFFICE: 29 CASTLE STREET
JOHNSHAVEN
MONTROSE
ANGUS
DD10 0ER





REGISTERED NUMBER: SC321381 (Scotland)





Page 1
Working Plans Limited (by shares) (Registered number: SC321381)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £   
CURRENT ASSETS 68,142 17,648

CREDITORS
Amounts falling due within one year (47,371 ) (17,646 )
NET CURRENT ASSETS 20,771 2
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,771
2

CAPITAL AND RESERVES 20,771 2

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019
and 31 March 2018:

31.3.19 31.3.18
£    £   
D Pirie
Balance outstanding at start of year 1,358 -
Amounts advanced 26,908 1,358
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,266 1,358



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director on 23 September 2019 and were signed by:





D Pirie - Director


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