Nineteen47 Planning Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09875884 (England and Wales)

Financial Statements for the Year Ended 30 November 2018

for

Nineteen47 Planning Limited

Page

Balance Sheet

1

FIXED ASSETS

1,297

929

CURRENT ASSETS

29,882

45,884

CREDITORS

Amounts falling due within one year

(29,729

)

(19,232

)

NET CURRENT ASSETS

153

26,652

TOTAL ASSETS LESS CURRENT LIABILITIES

1,450

27,581

CAPITAL AND RESERVES

1,450

27,581

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nineteen47 Planning Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

09875884

Registered office:

106 Micklegate

York

YO1 6JX

The financial statements are presented in pound sterling (£) which is the functional currency of the

company rounded to the nearest pound.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2018

and 30 November 2017:

30.11.18

30.11.17

£

£

J M Pyper

Balance outstanding at start of year

(201

)

-

Amounts advanced

18,000

-

Amounts repaid

(7,803

)

(201

)

Balance outstanding at end of year

9,996

(201

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 January 2019 and were signed on its behalf by:

J M Pyper - Director