Commplan Ltd - Period Ending 2017-03-31

Registration number: 08958296

Commplan Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Weir Associates Ltd
2 Haggers Close
Great Chesterford
Essex
CB10 1QN

Commplan Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Commplan Ltd

Company Information

Director

Mr Edward Sutton

Registered office

20-22 Wenlock Rd London N1 7GU

Accountants

Weir Associates Ltd 2 Haggers Close Great Chesterford Essex CB10 1QN

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Commplan Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Commplan Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accounts we are subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/.

This report is made solely to the Board of Directors of Commplan Ltd, 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 Commplan Ltd and state those matters that we have agreed to state to the Board of Directors of Commplan Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commplan Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Commplan Ltd 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 Commplan Ltd. You consider that Commplan Ltd 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 Commplan Ltd. 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.

......................................

Weir Associates Ltd
2 Haggers Close
Great Chesterford
Essex
CB10 1QN

20 December 2017

Page 2

Commplan Ltd

(Registration number: 08958296)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Current assets		10,699	1
Creditors: Amounts falling due within one year		(9,777)	-
Total assets less current liabilities		922	1
Accruals and deferred income		(897)	-
		25	1
Capital and reserves		25	1

The notes on page 4 form an integral part of these financial statements.

Page 3

Commplan Ltd

(Registration number: 08958296)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
20-22 Wenlock Rd
London
N1 7GU

These financial statements were authorised for issue by the director on 20 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	Advances to directors £	At 31 March 2017 £
Mr Edward Sutton
Loans	1,819	1,819

2016	At 31 March 2016 £

Page 4

Commplan Ltd

(Registration number: 08958296)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2017
 

.........................................

Mr Edward Sutton

Director

The notes on page 4 form an integral part of these financial statements.

Page 5