P Clarke Financial Planning Limited

P CLARKE FINANCIAL PLANNING LTD - Company Information

true 1 April 2015 31 March 2016 31 March 2016 true false 6524611 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6524611 2015-03-31 6524611 2016-03-31 6524611 2015-04-01 2016-03-31 6524611 uk-gaap:RestatedAmount 2015-03-31 6524611 uk-gaap:RestatedAmount 2016-03-31 6524611 uk-gaap:NetGoodwill 2015-03-31 6524611 uk-gaap:NetGoodwill 2016-03-31 6524611 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 6524611 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 6524611 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 6524611 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 6524611 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 6524611 uk-gaap:DevelopmentCosts 2015-03-31 6524611 uk-gaap:DevelopmentCosts 2016-03-31 6524611 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 6524611 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 6524611 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 6524611 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 6524611 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 6524611 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 6524611 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 6524611 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 6524611 uk-gaap:PlantMachinery 2015-03-31 6524611 uk-gaap:PlantMachinery 2016-03-31 6524611 uk-gaap:Vehicles 2015-04-01 2016-03-31 6524611 uk-gaap:Vehicles 2015-03-31 6524611 uk-gaap:Vehicles 2016-03-31 6524611 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 6524611 uk-gaap:FixturesFittings 2015-03-31 6524611 uk-gaap:FixturesFittings 2016-03-31 6524611 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 6524611 uk-gaap:ComputerEquipment 2015-03-31 6524611 uk-gaap:ComputerEquipment 2016-03-31 6524611 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 6524611 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 6524611 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 6524611 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 6524611 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 6524611 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 6524611 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 6524611 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 6524611 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 6524611 uk-gaap:ProvisionsForBadDebts 2015-03-31 6524611 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 6524611 uk-gaap:ProvisionsForBadDebts 2016-03-31 6524611 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 6524611 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 6524611 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 6524611 uk-gaap:OtherProvisions 2015-03-31 6524611 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 6524611 uk-gaap:OtherProvisions 2016-03-31 6524611 uk-gaap:WithinOneYear 2015-03-31 6524611 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 6524611 uk-gaap:WithinOneYear 2016-03-31 6524611 uk-gaap:AfterOneYear 2015-03-31 6524611 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 6524611 uk-gaap:AfterOneYear 2016-03-31 6524611 uk-bus:AllOrdinaryShares 2016-03-31 6524611 uk-bus:AllOrdinaryShares 2015-03-31 6524611 uk-bus:OrdinaryShareClass1 2016-03-31 6524611 uk-bus:OrdinaryShareClass2 2016-03-31 6524611 uk-bus:OrdinaryShareClass3 2016-03-31 6524611 uk-bus:OrdinaryShareClass4 2016-03-31 6524611 uk-bus:OrdinaryShareClass5 2016-03-31 6524611 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 6524611 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 6524611 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 6524611 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 6524611 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 6524611 uk-bus:PreferenceShareClass1 2016-03-31 6524611 uk-bus:PreferenceShareClass2 2016-03-31 6524611 uk-bus:PreferenceShareClass3 2016-03-31 6524611 uk-bus:PreferenceShareClass4 2016-03-31 6524611 uk-bus:PreferenceShareClass5 2016-03-31 6524611 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 6524611 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 6524611 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 6524611 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 6524611 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 6524611 uk-bus:CompanySecretary 2015-04-01 2016-03-31 6524611 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 6524611 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 6524611 uk-bus:EntityAccountantsOrAuditors 2016-03-31 6524611 uk-bus:MainBusiness 2015-04-01 2016-03-31 6524611 uk-bus:EntityBankers 2015-04-01 2016-03-31 6524611 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 6524611 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 6524611 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 6524611 uk-bus:HighestPaidDirector 2016-03-31 6524611 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 6524611 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 6524611 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 6524611 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 6524611 uk-gaap:InvestmentProperties 2015-03-31 6524611 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 6524611 uk-gaap:InvestmentProperties 2016-03-31 6524611 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 6524611 uk-gaap:IntellectualProperty 2015-03-31 6524611 uk-gaap:IntellectualProperty 2016-03-31 6524611 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 6524611 uk-countries:Europe 2015-04-01 2016-03-31 6524611 uk-countries:NorthAmerica 2015-04-01 2016-03-31 6524611 uk-countries:SouthAmerica 2015-04-01 2016-03-31 6524611 uk-countries:Asia 2015-04-01 2016-03-31 6524611 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 6524611 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 6524611 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 6524611 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 6524611 uk-gaap:AllAssociates 2015-04-01 2016-03-31 6524611 dpl-gaap:CostSales 2015-03-31 6524611 dpl-gaap:CostSales 2016-03-31 6524611 dpl-gaap:CostSales 2015-04-01 2016-03-31 6524611 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 6524611 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 6524611 uk-bus:Director1 2015-04-01 2016-03-31 6524611 uk-bus:Director1 2016-03-31 6524611 2014-03-31 6524611 2015-03-31 6524611 2014-04-01 2015-03-31 6524611 uk-gaap:RestatedAmount 2014-03-31 6524611 uk-gaap:RestatedAmount 2015-03-31 6524611 uk-gaap:NetGoodwill 2014-03-31 6524611 uk-gaap:NetGoodwill 2015-03-31 6524611 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 6524611 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 6524611 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 6524611 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 6524611 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 6524611 uk-gaap:DevelopmentCosts 2014-03-31 6524611 uk-gaap:DevelopmentCosts 2015-03-31 6524611 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 6524611 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 6524611 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 6524611 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 6524611 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 6524611 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 6524611 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 6524611 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 6524611 uk-gaap:PlantMachinery 2014-03-31 6524611 uk-gaap:PlantMachinery 2015-03-31 6524611 uk-gaap:Vehicles 2014-04-01 2015-03-31 6524611 uk-gaap:Vehicles 2014-03-31 6524611 uk-gaap:Vehicles 2015-03-31 6524611 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 6524611 uk-gaap:FixturesFittings 2014-03-31 6524611 uk-gaap:FixturesFittings 2015-03-31 6524611 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 6524611 uk-gaap:ComputerEquipment 2014-03-31 6524611 uk-gaap:ComputerEquipment 2015-03-31 6524611 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 6524611 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 6524611 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 6524611 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 6524611 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 6524611 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 6524611 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 6524611 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 6524611 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 6524611 uk-gaap:ProvisionsForBadDebts 2014-03-31 6524611 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 6524611 uk-gaap:ProvisionsForBadDebts 2015-03-31 6524611 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 6524611 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 6524611 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 6524611 uk-gaap:OtherProvisions 2014-03-31 6524611 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 6524611 uk-gaap:OtherProvisions 2015-03-31 6524611 uk-gaap:WithinOneYear 2014-03-31 6524611 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 6524611 uk-gaap:WithinOneYear 2015-03-31 6524611 uk-gaap:AfterOneYear 2014-03-31 6524611 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 6524611 uk-gaap:AfterOneYear 2015-03-31 6524611 uk-bus:AllOrdinaryShares 2015-03-31 6524611 uk-bus:AllOrdinaryShares 2014-03-31 6524611 uk-bus:OrdinaryShareClass1 2015-03-31 6524611 uk-bus:OrdinaryShareClass2 2015-03-31 6524611 uk-bus:OrdinaryShareClass3 2015-03-31 6524611 uk-bus:OrdinaryShareClass4 2015-03-31 6524611 uk-bus:OrdinaryShareClass5 2015-03-31 6524611 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 6524611 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 6524611 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 6524611 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 6524611 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 6524611 uk-bus:PreferenceShareClass1 2015-03-31 6524611 uk-bus:PreferenceShareClass2 2015-03-31 6524611 uk-bus:PreferenceShareClass3 2015-03-31 6524611 uk-bus:PreferenceShareClass4 2015-03-31 6524611 uk-bus:PreferenceShareClass5 2015-03-31 6524611 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 6524611 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 6524611 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 6524611 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 6524611 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 6524611 uk-bus:CompanySecretary 2014-04-01 2015-03-31 6524611 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 6524611 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 6524611 uk-bus:EntityAccountantsOrAuditors 2015-03-31 6524611 uk-bus:MainBusiness 2014-04-01 2015-03-31 6524611 uk-bus:EntityBankers 2014-04-01 2015-03-31 6524611 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 6524611 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 6524611 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 6524611 uk-bus:HighestPaidDirector 2015-03-31 6524611 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 6524611 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 6524611 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 6524611 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 6524611 uk-gaap:InvestmentProperties 2014-03-31 6524611 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 6524611 uk-gaap:InvestmentProperties 2015-03-31 6524611 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 6524611 uk-gaap:IntellectualProperty 2014-03-31 6524611 uk-gaap:IntellectualProperty 2015-03-31 6524611 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 6524611 uk-countries:Europe 2014-04-01 2015-03-31 6524611 uk-countries:NorthAmerica 2014-04-01 2015-03-31 6524611 uk-countries:SouthAmerica 2014-04-01 2015-03-31 6524611 uk-countries:Asia 2014-04-01 2015-03-31 6524611 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 6524611 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 6524611 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 6524611 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 6524611 uk-gaap:AllAssociates 2014-04-01 2015-03-31 6524611 dpl-gaap:CostSales 2014-03-31 6524611 dpl-gaap:CostSales 2015-03-31 6524611 dpl-gaap:CostSales 2014-04-01 2015-03-31 6524611 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 6524611 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 6524611 uk-bus:Director1 2014-04-01 2015-03-31 6524611 uk-bus:Director1 2015-03-31

Registered number: 6524611

Abbreviated accounts

For The Year Ended 31 March 2016

P Clarke Financial Planning Limited

Company No. 6524611

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		24,000		26,000
Tangible Assets	3		1,821		2,428

			25,821		28,428
CURRENT ASSETS
Cash at bank and in hand		7,161		3,512

		7,161		3,512
Creditors: Amounts Falling Due Within One Year		(32,274)		(35,253)

NET CURRENT ASSETS (LIABILITIES)			(25,113)		(31,741)

TOTAL ASSETS LESS CURRENT LIABILITIES			708		(3,313)

NET ASSETS			708		(3,313)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			608		(3,413)

SHAREHOLDERS' FUNDS			708		(3,313)

Page 1

P Clarke Financial Planning Limited

Company No. 6524611

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Paul Clarke

08/09/2016

Page 2

P Clarke Financial Planning Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 April 2015	40,000

As at 31 March 2016	40,000

Amortisation
As at 1 April 2015	14,000
Provided during the period	2,000

As at 31 March 2016	16,000

Net Book Value
As at 31 March 2016	24,000

As at 1 April 2015	26,000

Page 3

P Clarke Financial Planning Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Tangible Assets


	Total
Cost	£
As at 1 April 2015	7,129

As at 31 March 2016	7,129

Depreciation
As at 1 April 2015	4,701
Provided during the period	607

As at 31 March 2016	5,308

Net Book Value
As at 31 March 2016	1,821

As at 1 April 2015	2,428

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 4