Plan Ahead Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07189249 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Plan Ahead Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr James Lee Adams

REGISTERED OFFICE:

9 Walton Crescent

Ashborne

Derbyshire

DE6 1FZ

REGISTERED NUMBER:

07189249 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

Skn Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

CURRENT ASSETS

Debtors

86,407

30,823

Cash at bank

156,927

129,029

243,334

159,852

CREDITORS

Amounts falling due within one year

120,977

93,397

NET CURRENT ASSETS

122,357

66,455

TOTAL ASSETS LESS CURRENT LIABILITIES

122,357

66,455

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

122,257

66,355

SHAREHOLDERS' FUNDS

122,357

66,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 December 2014 and were signed by:

Mr James Lee Adams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100

3.	RELATED PARTY DISCLOSURES

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr James Lee Adams.