Financial Planning Strategies Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02090911 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Financial Planning Strategies Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

162,005

171,743

CURRENT ASSETS

248,911

246,481

CREDITORS

Amounts falling due within one year

(5,162

)

(15,386

)

NET CURRENT ASSETS

243,749

231,095

TOTAL ASSETS LESS CURRENT LIABILITIES

405,754

402,838

ACCRUALS AND DEFERRED INCOME

493

403

NET ASSETS

405,261

402,435

CAPITAL AND RESERVES

405,261

402,435

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Financial Planning Strategies Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

02090911

Registered office:

4 Lansdowne Terrace

Gosforth

Newcastle upon Tyne

NE3 1HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2019

and 30 April 2018:

30.4.19

30.4.18

£

£

R S Perkins

Balance outstanding at start of year

9,634

-

Amounts advanced

-

9,634

Amounts repaid

(9,634

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 28 January 2020 and were signed by:

R S Perkins - Director