Efficient Financial Planning Limited,Ltd - AccountsLtd - Accounts

Efficient Financial Planning Limited,Ltd - AccountsLtd - Accounts

EFFICIENT FINANCIAL PLANNING LIMITED - Company Information

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2015-12-01 07083534 2016-11-30 07083534 2015-12-01 2016-11-30 07083534 2015-11-30 07083534 2014-12-01 2015-11-30 07083534 uk-core:WithinOneYear 2015-11-30 07083534 uk-core:WithinOneYear 2016-11-30 07083534 uk-core:ShareCapital 2016-11-30 07083534 uk-core:ShareCapital 2015-11-30 07083534 uk-core:RetainedEarningsAccumulatedLosses 2016-11-30 07083534 uk-core:RetainedEarningsAccumulatedLosses 2015-11-30 07083534 uk-bus:Director1 2015-12-01 2016-11-30 07083534 uk-core:ToolsEquipment 2015-11-30 07083534 uk-core:FurnitureFittings 2015-11-30 07083534 uk-core:PlantMachinery 2015-11-30 07083534 uk-core:ToolsEquipment 2015-12-01 2016-11-30 07083534 uk-core:FurnitureFittings 2015-12-01 2016-11-30 07083534 uk-core:PlantMachinery 2015-12-01 2016-11-30 07083534 uk-core:PlantMachinery 2016-11-30 07083534 uk-core:FurnitureFittings 2016-11-30 07083534 uk-core:ToolsEquipment 2016-11-30 iso4217:GBP 07083534 uk-bus:AuditExemptWithAccountantsReport 2015-12-01 2016-11-30 07083534 uk-bus:FRS102 2015-12-01 2016-11-30 07083534 uk-bus:FullAccounts 2015-12-01 2016-11-30 07083534 uk-bus:PrivateLimitedCompanyLtd 2015-12-01 2016-11-30
Efficient Financial Planning Limited
Registered Number:07083534
For the year ended 30 November 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2016
Efficient Financial Planning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 November 2016
Efficient Financial Planning Limited
Statement of Financial Position
Registered Number :
07083534
£
£
2015
2016
Notes
Fixed assets
Property, plant and equipment
8,097
7,350
2
8,097
7,350
Current assets
Trade and other receivables
-
18,027
23
Cash and cash equivalents
18
18,045
23
Trade and other payables: amounts falling due within one
year
(3,635)
(1,235)
3
(3,612)
16,810
Net current assets
Total assets less current liabilities
24,907
3,738
24,907
Net assets
3,738
Capital and reserves
Called up share capital
100
100
Retained earnings
24,807
3,638
24,907
3,738
Shareholders' funds
For the year ended 30 November 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr A Edros Director
These financial statements were approved and authorised for issue by the Board on 26 August 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2016
Efficient Financial Planning Limited
Notes to the Financial Statements
Statutory Information
Efficient Financial Planning Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07083534.
Registered address:
98 Peel Hall Street
Preston
PR1 6QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 December 2015
12,197
6,288
4,700
1,209
1,850
1,850
-
-
Additions
At 30 November 2016
1,209
4,700
8,138
14,047
Provision for depreciation and impairment
At 01 December 2015
4,847
1,704
2,390
753
Charge for year
1,103
688
347
68
At 30 November 2016
5,950
2,392
2,737
821
At 30 November 2016
Net book value
388
1,963
5,746
8,097
At 30 November 2015
456
2,310
4,584
7,350
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Taxation and social security
-
1,432
Other creditors
1,235
2,203
1,235
3,635
2 of 3
5
For the year ended 30 November 2016
Efficient Financial Planning Limited
Notes to the Financial Statements Continued
3 of 3