Planes Tv. com Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06579493 (England and Wales)

Financial Statements

for the Year Ended 30 April 2017

for

Planes Tv. com Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A J Campbell

I J Campbell

REGISTERED OFFICE:

The Stone Cottage

Thorpe Lane

Tealby

MARKET RASEN

Lincolnshire

LN8 3YE

REGISTERED NUMBER:

06579493 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

BANKERS:

Natwest Bank Plc

7 Market Place

MARKET RASEN

Lincolnshire

LN8 3HP

FIXED ASSETS

43,954

34,351

CURRENT ASSETS

8,842

47,849

CREDITORS

Amounts falling due within one year

(27,400

)

(15,851

)

NET CURRENT (LIABILITIES)/ASSETS

(18,558

)

31,998

TOTAL ASSETS LESS CURRENT LIABILITIES

25,396

66,349

CREDITORS

Amounts falling due after more than one year

113,708

126,678

NET LIABILITIES

(88,312

)

(60,329

)

CAPITAL AND RESERVES

(88,312

)

(60,329

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 31 January 2018 and were signed on its behalf by:

I J Campbell - Director