Abbreviated Company Accounts - MAKING PLANS LIMITED

MAKING PLANS LIMITED - Company Information

03067813 MAKING PLANS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 03067813 2013-10-01 2014-09-30 03067813 2014-09-30 03067813 2013-09-30 03067813 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 03067813 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 03067813

MAKING PLANS LIMITED

Abbreviated Accounts

30 September 2014

MAKING PLANS LIMITED Registered Number 03067813

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,278	3,920
		3,278	3,920
Current assets
Debtors		26,382	28,618
Cash at bank and in hand		7,087	10,317
		33,469	38,935
Creditors: amounts falling due within one year		(30,402)	(33,519)
Net current assets (liabilities)		3,067	5,416
Total assets less current liabilities		6,345	9,336
Creditors: amounts falling due after more than one year		-	(5,914)
Total net assets (liabilities)		6,345	3,422
Capital and reserves
Called up share capital	3	93	93
Other reserves		7	7
Profit and loss account		6,245	3,322
Shareholders' funds		6,345	3,422

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2015

And signed on their behalf by:
M J Gilbert, Director

MAKING PLANS LIMITED Registered Number 03067813

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates aligned with HMRC Capital
Allowances, including the Annual Investment Allowance (AIA). The principal rates in use are:
A) Fixtures and fittings Expenditure within AIA - 100%; outside AIA - 18% RBM
B) Office equipment Expenditure within AIA - 100%; outside AIA - 18% RBM
C) Plant and machinery Expenditure within AIA - 100% Other expenditure - 18% RBM

Other accounting policies
Deferred taxation
The company has a policy of depreciating assets in line with HMRC rates of tax relief. There is
therefore no timing difference on capital allowances. There is therefore no need for a deferred
taxation provision.

2Tangible fixed assets

	£
Cost
At 1 October 2013	31,593
Additions	1,085
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	32,678
Depreciation
At 1 October 2013	27,673
Charge for the year	1,727
On disposals	-
At 30 September 2014	29,400
Net book values
At 30 September 2014	3,278
At 30 September 2013	3,920

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
93 Ordinary shares of £1 each	93	93