Accounts Submission

SCENARIO PLANNING LTD - Company Information

Company Accounts and Tax Online 03811270 Board of Directors 1.8.20 31.7.21 31.7.21 false iso4217:GBP xbrli:pure 03811270 2019-08-01 2020-07-31 03811270 2021-07-31 03811270 2020-08-01 2021-07-31 03811270 2020-07-31 03811270 countries:EnglandWales 2020-08-01 2021-07-31 03811270 curr:PoundSterling 2020-08-01 2021-07-31 03811270 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 03811270 uk-bus:Micro-entities 2020-08-01 2021-07-31 03811270 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 03811270 uk-bus:FullAccounts 2020-08-01 2021-07-31 03811270 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 03811270 uk-bus:Director1 2020-08-01 2021-07-31 03811270 uk-bus:Director1 2020-08-01 03811270 uk-bus:Director1 2021-07-31 03811270 core:AfterOneYear 2021-07-31 03811270 core:AfterOneYear 2020-07-31 03811270 core:WithinOneYear 2021-07-31 03811270 core:WithinOneYear 2020-07-31 03811270 core:WithinOneYear 2020-08-01 2021-07-31 03811270 core:AfterOneYear 2021-07-31 03811270 core:AfterOneYear 2020-07-31 03811270 core:AfterOneYear 2020-08-01 2021-07-31 03811270 core:ShareCapital 2021-07-31 03811270 core:ShareCapital 2020-07-31 03811270 core:RevaluationReserve 2021-07-31 03811270 core:RevaluationReserve 2020-07-31 03811270 core:RetainedEarningsAccumulatedLosses 2021-07-31 03811270 core:RetainedEarningsAccumulatedLosses 2020-07-31 03811270 1 2020-08-01 2021-07-31

Company Registration Number:
03811270 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Principal Activities

Business Planning

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Andrew Pitcher

This report was approved by the board of directors on 27 April 2022
And Signed On Behalf Of The Board By:

Name: Andrew Pitcher
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2021

	2021 £	2020 £
Turnover	3,831	11,371
Staff Costs	( 1,950 )	( 8,834 )
Other charges	( 1,983 )	( 2,593 )
Profit or (Loss) for Period	( 102 )	( 56 )

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Current assets:	301	603
Creditors: amounts falling due within one year:	( 7,982 )	( 8,182 )
Net current assets (liabilities):	( 7,681 )	( 7,579 )
Total assets less current liabilities:	( 7,681 )	( 7,579 )
Total net assets (liabilities):	( 7,681 )	( 7,579 )
Capital and reserves:	( 7,681 )	( 7,579 )

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2022
And Signed On Behalf Of The Board By:

Name: Andrew Pitcher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No

Director:		Andrew Pitcher


Registered office:		16 Farleigh Road Backwell Bristol Avon BS48 3PA


Company Registration Number:		03811270 (England and Wales)

Accounts Submission