Micro-entity Accounts - ADVANCEDPLAN LIMITED

ADVANCEDPLAN LIMITED - Company Information

02907153 ADVANCEDPLAN LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 02907153 2016-10-01 2017-09-30 02907153 2017-09-30 02907153 2016-09-30 02907153 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 02907153 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 02907153 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 02907153

ADVANCEDPLAN LIMITED

Micro-entity Accounts

30 September 2017

ADVANCEDPLAN LIMITED Registered Number 02907153

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	99	99
		99	99
Current assets
Cash at bank and in hand		1	1
		1	1
Net current assets (liabilities)		1	1
Total assets less current liabilities		100	100
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	2	100	100
Shareholders' funds		100	100

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2018

And signed on their behalf by:
W V P Bullingham, Director

ADVANCEDPLAN LIMITED Registered Number 02907153

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Fixed assets Investments
Fixed Assets Investments
Cost as at 30th September 2016 and 30th September 2017 £99
Net Book Value at 30th September 2016 and 30th September 2017 £99

Investment details
Subsidiary undertaking at 30th September 2016 and 30th September 2017 £99

Holding of 20% or more
The company holds 20% or more of the share capital of the following companies:

Cottesloe Properties Limited - Ordinary shares 100% - Registered England - Property dealing and developing

Leckhampton Estates Limited - Ordinary shares 100% - Registered England - Property dealing and developing

Sherlock Homes Limited - Ordinary shares 100% - Registered England - Non-trading

The aggregate amount of capital and reserves and the results of these undertakings for the last financial year were as follows:

Cottesloe Properties Limited - Capital and Reserves £308,154 - Loss £(17,951)

Leckhampton Estates Limited - Capital and Reserves £219,986 - Loss £(108)

Sherlock Homes Limited - Capital and Reserves £100 - Profit £0

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100