Plan Financial Limited - Accounts to registrar - small 16.3d

Plan Financial Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 09378889















Unaudited Financial Statements for the Year Ended 30 June 2016

for

Plan Financial Limited

Plan Financial Limited (Registered number: 09378889)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2


Plan Financial Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: Mr C Raison
Mrs M Raison





REGISTERED OFFICE: 510 Bristol Business Park
Coldhabour Lane
Bristol
BS16 1EJ





REGISTERED NUMBER: 09378889





ACCOUNTANTS: Norton Tax Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS31 2BH

Plan Financial Limited (Registered number: 09378889)

Balance Sheet
30 June 2016

£    £   
FIXED ASSETS 14,308

CURRENT ASSETS 13,020

CREDITORS
Amounts falling due within one year (26,992 )
NET CURRENT LIABILITIES (13,972 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

336

CAPITAL AND RESERVES 336

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2016:

£   
Mr C Raison and Mrs M Raison
Balance outstanding at start of year -
Amounts repaid (16,576 )
Balance outstanding at end of year (16,576 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 November 2016 and were signed on its behalf
by:




Mr C Raison - Director