Jane Plant Limited - Period Ending 2018-03-31

Registration number: 07558899

Jane Plant Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Jane Plant Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Jane Plant Limited

Company Information

Director

JK Plant

Registered office

Unit 1 Chaucer Business Park Watery Lane Kemsing Kent TN15 6PL

Accountants

Redshield Business Solutions Limited Chartered Accountants Suite 3, 1 - 3 Warren Court Park Road Crowborough East Sussex TN6 2QX

Page 1

Jane Plant Limited

(Registration number: 07558899)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	7,320	9,511
Current assets	90,734	84,444
Creditors: Amounts falling due within one year	(39,176)	(37,344)
Net current assets	51,558	47,100
Total assets less current liabilities	58,878	56,611
Accruals and deferred income	(7,150)	(6,810)
	51,728	49,801
Capital and reserves	51,728	49,801

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Chaucer Business Park
Watery Lane
Kemsing
Kent
TN15 6PL
England

The principal place of business is:
Ferndene
Wadhurst Road
Mark Cross
East Sussex
TN6 3PB
England

These financial statements were authorised for issue by the director on 28 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2017 - 8).

Page 2

Jane Plant Limited

(Registration number: 07558899)
Balance Sheet as at 31 March 2018 (continued)

3	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Repayments by director £	At 31 March 2018 £
JK Plant
Director's loan at 0% interest	16,447	(16,447)	-

2017	Advances to directors £	At 31 March 2017 £
JK Plant
Director's loan at 0% interest	16,447	16,447

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 November 2018
 

.........................................

JK Plant
Director

Page 3