Plan Alpha Limited Micro-entity accounts

Plan Alpha Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08967402
Plan Alpha Limited
Filleted Unaudited Financial Statements
31 March 2019
Plan Alpha Limited
Financial Statements
Year ended 31 March 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Plan Alpha Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
Fixed assets
8,102
9,376
-------
-------
Current assets
21,532
10,353
Creditors: amounts falling due within one year
( 18,165)
( 18,019)
--------
--------
Net current assets/(liabilities)
3,367
( 7,666)
--------
-------
Total assets less current liabilities
11,469
1,710
Accruals and deferred income
( 1,513)
( 1,513)
--------
-------
9,956
197
--------
-------
Capital and reserves
9,956
197
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2019 , and are signed on behalf of the board by:
Mr R. White
Director
Company registration number: 08967402
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102 Lansdowne Way, London, SW8 2EP.