Financial Planning Strategies Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02090911 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Financial Planning Strategies Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

171,743

181,512

CURRENT ASSETS

246,481

228,355

CREDITORS

Amounts falling due within one year

(15,386

)

(6,194

)

NET CURRENT ASSETS

231,095

222,161

TOTAL ASSETS LESS CURRENT LIABILITIES

402,838

403,673

ACCRUALS AND DEFERRED INCOME

403

748

NET ASSETS

402,435

402,925

CAPITAL AND RESERVES

402,435

402,925

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Financial Planning Strategies 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:

02090911

Registered office:

4 Lansdowne Terrace

Gosforth

Newcastle upon Tyne

NE3 1HN

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

and 30 April 2017:

30.4.18

30.4.17

£

£

R S Perkins

Balance outstanding at start of year

-

16,689

Amounts advanced

9,634

-

Amounts repaid

-

(16,689

)

Balance outstanding at end of year

9,634

-

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

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

The director acknowledges his 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 director on 28 January 2019 and were signed by:

R S Perkins - Director