One Life Financial Planning Ltd - Accounts to registrar - small 17.2

One Life Financial Planning Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05471468 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ONE LIFE FINANCIAL
PLANNING LTD

ONE LIFE FINANCIAL
PLANNING LTD (BY SHARES) (REGISTERED NUMBER: 05471468)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


ONE LIFE FINANCIAL
PLANNING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr C R Ellis
Mrs J Ellis





SECRETARY: Mrs J Ellis





REGISTERED OFFICE: Newton Creek
9 Beech Grove
Porthcawl
Bridgend
CF36 5DP





REGISTERED NUMBER: 05471468 (England and Wales)





ACCOUNTANTS: Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL

ONE LIFE FINANCIAL
PLANNING LTD (BY SHARES) (REGISTERED NUMBER: 05471468)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 24,120 13,082

CURRENT ASSETS 168,763 186,464

CREDITORS
Amounts falling due within one year (64,088 ) (86,569 )
NET CURRENT ASSETS 104,675 99,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,795

112,977

CREDITORS
Amounts falling due after more than one
year

2,517

-
NET ASSETS 126,278 112,977

CAPITAL AND RESERVES 126,278 112,977

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
Mr C R Ellis and Mrs J Ellis
Balance outstanding at start of year (2,785 ) 21,292
Amounts advanced 180,821 151,423
Amounts repaid (176,666 ) (175,500 )
Balance outstanding at end of year 1,370 (2,785 )

No interest has been charged on this loan.

2. OTHER FINANCIAL COMMITMENTS

At the year end the company has operating lease commitments totalling £225,573 (2016: £238,513).



ONE LIFE FINANCIAL
PLANNING LTD (BY SHARES) (REGISTERED NUMBER: 05471468)

BALANCE SHEET - continued
31 MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 6 July 2017 and were signed on its behalf by:





Mr C R Ellis - Director