Abbreviated Company Accounts - SUBJECT TO PLANNING LTD

Abbreviated Company Accounts - SUBJECT TO PLANNING LTD


Registered Number 05270512

SUBJECT TO PLANNING LTD

Abbreviated Accounts

31 October 2015

SUBJECT TO PLANNING LTD Registered Number 05270512

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,750 3,750
3,750 3,750
Current assets
Stocks - 448,500
Cash at bank and in hand 3,410 12,287
3,410 460,787
Creditors: amounts falling due within one year (7,643) (463,055)
Net current assets (liabilities) (4,233) (2,268)
Total assets less current liabilities (483) 1,482
Total net assets (liabilities) (483) 1,482
Capital and reserves
Called up share capital 2 2
Profit and loss account (485) 1,480
Shareholders' funds (483) 1,482
  • For the year ending 31 October 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Gary Birmingham, Director

SUBJECT TO PLANNING LTD Registered Number 05270512

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Turnover policy
turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 November 2014 3,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 3,750
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 3,750
At 31 October 2014 3,750