Paraplan Plus Limited - Abbreviated accounts

PARAPLAN PLUS LIMITED - Company Information

Registered number

06683140

Paraplan Plus Limited

Abbreviated Accounts

31 August 2015

Paraplan Plus Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Paraplan Plus Limited for the year ended 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Paraplan Plus Limited for the year ended 31 August 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Company’s directors, as a body, in accordance with our current Terms of Business. Our work has been undertaken solely to prepare for your approval the accounts of Paraplan Plus Limited and state those matters that we have agreed to state to the Board of Directors of Paraplan Plus Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paraplan Plus Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paraplan Plus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paraplan Plus Limited. You consider that Paraplan Plus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paraplan Plus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

InTouch Accounting Limited
Chartered Accountants
Suite 1 Second Floor
Everdene House
Deansleigh Road
Dorset
BH7 7DU

3 March 2016

Paraplan Plus Limited
Registered number:		06683140
Abbreviated Balance Sheet
as at 31 August 2015

Notes			2015			2014
£				£
Current assets
Debtors		66,774			43,247
Cash at bank and in hand		40,821			54,166
		107,595			97,413

Creditors: amounts falling due within one year		(59,939)			(40,737)

Net current assets			47,656			56,676

Net assets			47,656			56,676

Capital and reserves
Called up share capital	2		100			2
Profit and loss account			47,556			56,674

Shareholder's funds			47,656			56,676

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R Allum
Director
Approved by the board on 26 February 2016

Paraplan Plus Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2015

1	Accounting policies

	Basis of preparation
	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
	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.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		95		90		2

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		98		98