PLAN ALPHA SYSTEMS LIMITED


1 February 2017 false No description of principal activity Taxfiler 2018.14.Web 05019410business:PrivateLimitedCompanyLtd2017-02-012018-01-31 050194102017-01-31 050194102017-02-012018-01-31 05019410business:AuditExempt-NoAccountantsReport2017-02-012018-01-31 05019410business:FullAccounts2017-02-012018-01-31 050194102018-01-31 05019410business:Director12017-02-012018-01-31 05019410business:RegisteredOffice2017-02-012018-01-31 050194102017-01-31 05019410core:WithinOneYear2018-01-31 05019410core:WithinOneYear2017-01-31 050194102016-02-012017-01-31 05019410business:Micro-entities2017-02-012018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05019410 (England and Wales)
PLAN ALPHA SYSTEMS LIMITED Unaudited accounts for the year ended 31 January 2018
PLAN ALPHA SYSTEMS LIMITED Annual report and unaudited accounts for the year ended 31 January 2018
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PLAN ALPHA SYSTEMS LIMITED Company Information for the year ended 31 January 2018
Director
Mr CH Morton
Company Number
05019410 (England and Wales)
Registered Office
22 CROSS CHANTREY ROAD SHEFFIELD S8 8QY
Accountants
Derek Dale Accountants Ltd T/A Business Dynamo Blake House 18 Blake Street York North Yorkshire YO1 8QG
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PLAN ALPHA SYSTEMS LIMITED Statement of Financial Position as at 31 January 2018
2018 
2017 
£ 
£ 
Fixed assets
533 
666 
Current assets
59,290 
41,789 
Creditors: amounts falling due within one year
(30,267)
(24,349)
Net current assets
29,023 
17,440 
Total assets less current liabilities
29,556 
18,106 
Accruals and deferred income
(700)
- 
Net assets
28,856 
18,106 
Capital and reserves
28,856 
18,106 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 January 2018 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 22 October 2018
Mr CH Morton Director Company Registration No. 05019410
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