Martin Andrews Planning Consultancy Ltd - Accounts to registrar (filleted) - small 17.3

Martin Andrews Planning Consultancy Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08545433 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

MARTIN ANDREWS PLANNING CONSULTANCY LTD

MARTIN ANDREWS PLANNING CONSULTANCY LTD (BY SHARES)
(REGISTERED NUMBER: 08545433)






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




Page

Company Information 1

Balance Sheet 2


MARTIN ANDREWS PLANNING CONSULTANCY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: M.R. Andrews
C. Andrews





REGISTERED OFFICE: 60 Dolphin Quays
The Quay
Poole
Dorset
BH15 1HH





REGISTERED NUMBER: 08545433 (England and Wales)





ACCOUNTANTS: Chris Bunn & Co Limited
16 Greenacre Close
Poole
Dorset
BH16 5EY

MARTIN ANDREWS PLANNING CONSULTANCY LTD (BY SHARES)
(REGISTERED NUMBER: 08545433)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 1,826 3,069

CURRENT ASSETS 21,928 20,892

CREDITORS
Amounts falling due within one year (34,268 ) (20,311 )
NET CURRENT (LIABILITIES)/ASSETS (12,340 ) 581
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,514

)

3,650

CAPITAL AND RESERVES (10,514 ) 3,650

NOTE 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
£    £   
M.R. Andrews
Balance outstanding at start of year 809 (5,914 )
Amounts advanced 27,600 27,000
Amounts repaid (27,968 ) (20,277 )
Balance outstanding at end of year 441 809

C. Andrews
Balance outstanding at start of year - (3,942 )
Amounts advanced 18,400 18,000
Amounts repaid (18,400 ) (14,058 )
Balance outstanding at end of year - -



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.

MARTIN ANDREWS PLANNING CONSULTANCY LTD (BY SHARES)
(REGISTERED NUMBER: 08545433)

BALANCE SHEET - continued
31 MARCH 2017


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 17 December 2017 and were signed on its behalf
by:





M.R. Andrews - Director