| Making Plans Limited |
| Accountants' Report |
|
|
| Accountants' report to the directors of |
| Making Plans Limited |
|
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Making Plans Limited for the year ended 30 September 2016 set out on pages 4 to 9 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 Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Making Plans Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Making Plans Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Making Plans Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Making Plans 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 Making Plans Limited. You consider that Making Plans 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 Making Plans 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 statutory accounts. |
|
| Simple Accounting Limited |
| Chartered Management Accountants |
| 95 Bridge Lanes |
| Hebden Bridge |
| HX7 6AT |
|
| 19 May 2017 |
|
| Making Plans Limited |
| Registered number: |
03067813 |
| Balance Sheet |
| as at 30 September 2016 |
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|
|
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Fixed assets |
|
|
|
3,544 |
|
|
2,688 |
| Current assets |
|
|
53,432 |
|
|
61,659 |
| Creditors: amounts falling due within one year |
|
|
(40,381) |
|
|
(50,784) |
| Net current assets |
|
|
|
13,051 |
|
|
10,875 |
| Total assets less current liabilities |
|
|
|
16,595 |
|
|
13,563 |
|
| Net assets |
|
|
|
16,595 |
|
|
13,563 |
|
|
|
|
|
|
|
|
| Called up share capital |
|
|
|
93 |
|
|
93 |
| Capital redemption reserve |
|
|
|
7 |
|
|
7 |
| Profit and loss account |
|
|
|
16,495 |
|
|
13,463 |
|
| Capital and reserves |
|
|
|
16,595 |
|
|
13,563 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 7 Rossefield Road, Bradford, West Yorkshire, BD9 4DD. |
|
| 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 members have 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
| M J Gilbert |
| Director |
| Approved by the board on 19 May 2017 |
