Vantage Planning Limited - Period Ending 2020-06-30

Vantage Planning Limited - Period Ending 2020-06-30


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Registrar

Registration number: 06502705

Vantage Planning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Vantage Planning Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Vantage Planning Limited

Company Information

Directors

R Matthews

K S J Matthews

Company secretary

K S J Matthews

Registered office

The Oaks
21 Brookfields
Stebbing
Dunmow
Essex
CM6 3SA

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Vantage Planning Limited

Directors' Report for the Year Ended 30 June 2020

The directors present their report and the financial statements for the year ended 30 June 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

R Matthews

K S J Matthews - Company secretary and director

Important non adjusting events after the financial period

The World has been impacted by the onset and escalation of the Coronavirus Covid-19, which was announced as a pandemic by the World Health Organisation on 11 March 2020.

The directors are aware of the potential impact of Covid-19 as the company specialises in providing services for Airport Authorities. As would be expected of most businesses at this time, the future business performance will depend greatly on the general economic recovery. It is not considered that any adjustment is required within the financial statements as a result of Covid-19 and the directors are confident that the company remains a going concern.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 November 2020 and signed on its behalf by:


R Matthews
Director

 

Vantage Planning Limited

(Registration number: 06502705)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

5,022

3,888

Current assets

333,066

370,375

Prepayments and accrued income

101

1,920

Creditors: Amounts falling due within one year

(18,265)

(46,757)

Net current assets

314,902

325,538

Total assets less current liabilities

319,924

329,426

Accruals and deferred income

(1,170)

(1,040)

 

318,754

328,386

Capital and reserves

318,754

328,386

For the financial year ending 30 June 2020 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 9 November 2020 and signed on its behalf by:
 

R Matthews
Director

 

Vantage Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2020

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Oaks
21 Brookfields
Stebbing
Dunmow
Essex
CM6 3SA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).