Abbreviated Company Accounts - PLANNING SOLUTIONS (LONDON) LIMITED

PLANNING SOLUTIONS (LONDON) LIMITED - Company Information

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Registered Number 04581532

PLANNING SOLUTIONS (LONDON) LIMITED

Abbreviated Accounts

30 November 2015

PLANNING SOLUTIONS (LONDON) LIMITED Registered Number 04581532

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,450	1,934
		1,450	1,934
Current assets
Debtors		77,827	85,583
Cash at bank and in hand		4,104	28,207
		81,931	113,790
Creditors: amounts falling due within one year		(83,002)	(115,388)
Net current assets (liabilities)		(1,071)	(1,598)
Total assets less current liabilities		379	336
Total net assets (liabilities)		379	336
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		369	326
Shareholders' funds		379	336

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Mr J M Palmer-Wright, Director

PLANNING SOLUTIONS (LONDON) LIMITED Registered Number 04581532

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting 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 January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at 25% per annum, on a reducing balance basis, in order to write off the cost of each asset, less their residual value, over their expected useful life.

2Tangible fixed assets

	£
Cost
At 1 December 2014	5,719
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	5,719
Depreciation
At 1 December 2014	3,785
Charge for the year	484
On disposals	-
At 30 November 2015	4,269
Net book values
At 30 November 2015	1,450
At 30 November 2014	1,934

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	Mr J M Palmer-Wright
Description of the transaction:	Directors Loan Account
Balance at 1 December 2014:	£ 62,776
Advances or credits made:	£ 48,877
Advances or credits repaid:	£ 56,639
Balance at 30 November 2015:	£ 55,014