Micro-entity Accounts - ADVANCEDPLAN LIMITED

Micro-entity Accounts - ADVANCEDPLAN LIMITED


Registered Number 02907153

ADVANCEDPLAN LIMITED

Micro-entity Accounts

30 September 2021

ADVANCEDPLAN LIMITED Registered Number 02907153

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
99
99
Current Assets
1
1
Net current assets (liabilities)
1
1
Total assets less current liabilities
100
100
Total net assets (liabilities)
100
100
Capital and reserves
100
100
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 June 2022

And signed on their behalf by:
W V P Bullingham, Director

Footnotes:
  • Advances and credits
    Fixed Assets Investments
    Cost as at 30th September 2020 and 30th September 2021 £99
    Net Book Value at 30th September 2020 and 30th September 2021 £99

    Investment details
    Subsidiary undertaking at 30th September 2020 and 30th September 2021 £99

    Holding of 20% or more
    The company holds 20% or more of the share capital of the following companies:

    Cottesloe Properties Limited - Ordinary shares 100% - Registered England - Property dealing and developing

    Leckhampton Estates Limited - Ordinary shares 100% - Registered England - Property dealing and developing

ADVANCEDPLAN LIMITED Registered Number 02907153

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 0 0