MP_PLANNING_LIMITED - Accounts


Company Registration Number 10912420 (England and Wales)
MP PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
MP PLANNING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Current assets
15,556
13,498
Creditors: amounts falling due within one year
(14,193)
(12,380)
Net current assets
1,363
1,118
Creditors: amounts falling due after more than one year
(290)
(1,117)
Net assets
1,073
1
Capital and reserves
1,073
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the end of the financial year 31/08/2020 the company owed the director Munaf Patel £182.00 in unpaid expenses and £2,671.76 in the form of a loan. The director owed the company £2,563.41 in salary.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
MP PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -

MP Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 380 Mortlake road, Illford, Essex, England, IG1 2TG.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 May 2021
Mr M Patel
Director
Company Registration Number 10912420
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr M PatelMrs S Patel109124202019-09-012020-08-31109124202020-08-31109124202019-08-3110912420core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3110912420core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3110912420core:Non-currentFinancialInstruments2020-08-3110912420core:Non-currentFinancialInstruments2019-08-31109124202018-09-012019-08-3110912420bus:Director12019-09-012020-08-3110912420bus:PrivateLimitedCompanyLtd2019-09-012020-08-3110912420bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-3110912420bus:Micro-entities2019-09-012020-08-3110912420bus:AuditExemptWithAccountantsReport2019-09-012020-08-3110912420bus:CompanySecretary12019-09-012020-08-3110912420bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP