PLAN B SOLUTIONS LTD Accounts filed on 31-03-2015

PLAN B SOLUTIONS LTD Accounts filed on 31-03-2015


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PLAN B SOLUTIONS LTD




Company Registration Number:
05011436 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

PLAN B SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2015




Director: David Grant
Registered office: Fountain Court, 2 Victoria
Square, Victoria Street
St. Albans
Herts
AL1 3TF
Company Registration Number: 05011436 (England and Wales)

PLAN B SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Current assets
Debtors: 28,067 53,256
Cash at bank and in hand: 266,156 247,085
Total current assets: 294,223 300,341
Creditors
Creditors: amounts falling due within one year 27,727 59,911
Net current assets (liabilities): 266,496 240,430
Total assets less current liabilities: 266,496 240,430
Total net assets (liabilities): 266,496 240,430

The notes form part of these financial statements

PLAN B SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 266,495 240,429
Total shareholders funds: 266,496 240,430

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Grant
Status: Director

The notes form part of these financial statements

PLAN B SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting 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.

PLAN B SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1