Planadapt Limited - Filleted accounts

Planadapt Limited - Filleted accounts


Registered number
09475479
Planadapt Limited
Filleted Accounts
31 March 2020
Planadapt Limited
Registered number: 09475479
Balance Sheet
as at 31 March 2020
Notes 2020 2019
£ £
Current assets
Debtors 3 119 395
Cash at bank and in hand 3,824 3,868
3,943 4,263
Creditors: amounts falling due within one year 4 (1,495) (1,535)
Net current assets 2,448 2,728
Net assets 2,448 2,728
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,447 2,727
Shareholder's funds 2,448 2,728
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AP Wood
Director
Approved by the board on 17 December 2020
Planadapt Limited
Notes to the Accounts
for the year ended 31 March 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2020 2019
£ £
Trade debtors 119 395
4 Creditors: amounts falling due within one year 2020 2019
£ £
Other taxes and social security costs 20 60
Other creditors 1,475 1,475
1,495 1,535
5 Other information
Planadapt Limited is a private company limited by shares and incorporated in England. Its registered office is:
Beighton Business Centre
52A High Street
Sheffield
South Yorkshire
S20 1ED
Planadapt Limited 09475479 false 2019-04-01 2020-03-31 2020-03-31 VT Final Accounts June 2020 release 2 AP Wood No description of principal activity 09475479 2018-04-01 2019-03-31 09475479 core:WithinOneYear 2019-03-31 09475479 core:ShareCapital 2019-03-31 09475479 core:RetainedEarningsAccumulatedLosses 2019-03-31 09475479 2019-04-01 2020-03-31 09475479 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 09475479 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 09475479 bus:Director40 2019-04-01 2020-03-31 09475479 countries:England 2019-04-01 2020-03-31 09475479 bus:FRS102 2019-04-01 2020-03-31 09475479 bus:FullAccounts 2019-04-01 2020-03-31 09475479 2020-03-31 09475479 core:WithinOneYear 2020-03-31 09475479 core:ShareCapital 2020-03-31 09475479 core:RetainedEarningsAccumulatedLosses 2020-03-31 09475479 2019-03-31 iso4217:GBP xbrli:pure