Company Registration No. 7736623 (England and Wales)
PLAN-V LIMITED
Unaudited accounts
for the year ended 31 March 2018
PLAN-V LIMITED
Annual report and abridged unaudited accounts
for the year ended 31 March 2018
PLAN-V LIMITED
Company Information
for the year ended 31 March 2018
Directors
Pendar Vatanian
Asal Jamali
Company Number
7736623 (England and Wales)
Registered Office
17 CLOCKHOUSE APARTMENTS
ENTON LANE
ENTON
SURREY
GU8 5AS
ENGLAND
PLAN-V LIMITED
Statement of Financial Position
as at 31 March 2018
Prepayments and accrued income
-
1,540
Creditors: amounts falling due within one year
(9,109)
(33,352)
Net current liabilities
(8,550)
(20,450)
Total assets less current liabilities
(4,604)
(16,607)
Creditors: amounts falling due after more than one year
-
(11,870)
Accruals and deferred income
(157)
-
Net liabilities
(4,761)
(28,477)
Capital and reserves
(4,761)
(28,477)
1 Directors' advances, credit and guarantees
DIRECTOR LOAN OF £4,604.28 - paid back within 9 months
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 March 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 directors acknowledge their 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 23 November 2018
Pendar Vatanian
Director
Company Registration No. 7736623
