MP_PLANNING_LIMITED - Accounts


Company Registration Number 10912420 (England and Wales)
MP PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
MP PLANNING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
£
£
Current assets
14,283
Creditors: amounts falling due within one year
(12,155)
Net current assets
2,128
Creditors: amounts falling due after more than one year
5,734
Net assets
7,862
Capital and reserves
7,862
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the financial year 31/08/2018 the company owed the secretary Shamim Patel £2,217.50 in salary & bonuses. The secretary Shamim Patel owed the company £5,000.00 in the form of a loan. The director Munaf Patel owed the company £1,410.30 in overpaid expenses and £1,540.95 in the form of directors loan. S455 charge has been applied, as the directors loan has not been repaid.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2.

MP Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MP PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 January 2019
Mr M Patel
Director
Company Registration Number 10912420
2018-08-312017-08-11falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr M PatelMrs S Patel109124202017-08-112018-08-31109124202018-08-3110912420core:Non-currentFinancialInstruments2018-08-3110912420bus:Director12017-08-112018-08-3110912420bus:PrivateLimitedCompanyLtd2017-08-112018-08-3110912420bus:Micro-entities2017-08-112018-08-3110912420bus:AuditExemptWithAccountantsReport2017-08-112018-08-3110912420bus:SmallCompaniesRegimeForAccounts2017-08-112018-08-3110912420bus:CompanySecretary12017-08-112018-08-3110912420bus:FullAccounts2017-08-112018-08-31xbrli:purexbrli:sharesiso4217:GBP