Company Registration No. 09865522 (England and Wales)
Neptune Planning and Development Ltd
Unaudited accounts
for the year ended 30 November 2017
Neptune Planning and Development Ltd
Annual report and unaudited accounts
for the year ended 30 November 2017
Neptune Planning and Development Ltd
Company Information
for the year ended 30 November 2017
Company Number
09865522 (England and Wales)
Registered Office
9 WEST DRIVE
BONEHILL
TAMWORTH
B78 3HR
UNITED KINGDOM
Accountants
Stokes Accountants
1 Bentley Way
Tamworth
Staffordshire
B79 8LJ
Neptune Planning and Development Ltd
Statement of Financial Position
as at 30 November 2017
Current assets
15,093
15,783
Creditors: amounts falling due within one year
(14,445)
(9,216)
Net current assets
648
6,567
Total assets less current liabilities
2,596
9,164
Accruals and deferred income
(596)
(308)
Capital and reserves
2,000
8,856
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 November 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2018
David O'Connor
Director
Company Registration No. 09865522
