Anderson Planning and Development Ltd


Acorah Software Products - Accounts Production 10.3.027 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 4292994 Mr Stephen Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4292994 2018-03-31 4292994 2019-03-31 4292994 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 2019-03-31 4292994 frs-core:AfterOneYear 2018-04-01 2019-03-31 4292994 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 4292994 frs-core:BetweenOneFiveYears 2019-03-31 4292994 frs-core:ComputerEquipment 2019-03-31 4292994 frs-core:ComputerEquipment 2018-04-01 2019-03-31 4292994 frs-core:ComputerEquipment 2018-03-31 4292994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 4292994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 4292994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 4292994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 4292994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 4292994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 4292994 frs-core:FurnitureFittings 2019-03-31 4292994 frs-core:FurnitureFittings 2018-04-01 2019-03-31 4292994 frs-core:FurnitureFittings 2018-03-31 4292994 frs-core:NetGoodwill 2019-03-31 4292994 frs-core:NetGoodwill 2018-04-01 2019-03-31 4292994 frs-core:NetGoodwill 2018-03-31 4292994 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 4292994 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 4292994 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 4292994 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frs-core:Non-currentFinancialInstruments 3 2019-03-31 4292994 4 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 4 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 4 2019-03-31 4292994 5 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 5 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 5 2019-03-31 4292994 6 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 6 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 6 2019-03-31 4292994 7 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 7 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 7 2019-03-31 4292994 8 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 8 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 8 2019-03-31 4292994 9 2018-04-01 2019-03-31 4292994 frs-core:CurrentFinancialInstruments 9 2019-03-31 4292994 frs-core:Non-currentFinancialInstruments 9 2019-03-31 4292994 dpl-frs:Item1 2018-04-01 2019-03-31 4292994 dpl-frs:Item1 2018-03-31 4292994 dpl-frs:Item1 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 4292994 dpl-frs:Item2 2018-04-01 2019-03-31 4292994 dpl-frs:Item2 2018-03-31 4292994 dpl-frs:Item2 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 4292994 dpl-frs:Item3 2018-04-01 2019-03-31 4292994 dpl-frs:Item3 2018-03-31 4292994 dpl-frs:Item3 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 4292994 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2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 4292994 dpl-frs:Item6 2018-04-01 2019-03-31 4292994 dpl-frs:Item6 2018-03-31 4292994 dpl-frs:Item6 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 4292994 dpl-frs:Item7 2018-04-01 2019-03-31 4292994 dpl-frs:Item7 2018-03-31 4292994 dpl-frs:Item7 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 4292994 dpl-frs:Item8 2018-04-01 2019-03-31 4292994 dpl-frs:Item8 2018-03-31 4292994 dpl-frs:Item8 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 4292994 dpl-frs:Item9 2018-04-01 2019-03-31 4292994 dpl-frs:Item9 2018-03-31 4292994 dpl-frs:Item9 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 4292994 dpl-frs:Item10 2018-04-01 2019-03-31 4292994 dpl-frs:Item10 2018-03-31 4292994 dpl-frs:Item10 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 4292994 dpl-frs:Item11 2018-04-01 2019-03-31 4292994 dpl-frs:Item11 2018-03-31 4292994 dpl-frs:Item11 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 4292994 dpl-frs:Item12 2018-04-01 2019-03-31 4292994 dpl-frs:Item12 2018-03-31 4292994 dpl-frs:Item12 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 4292994 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 4292994 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 4292994 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 4292994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 4292994 1 2018-04-01 2019-03-31 4292994 frs-countries:EnglandWales 2018-04-01 2019-03-31 4292994 2017-03-31 4292994 2018-03-31 4292994 2017-04-01 2018-03-31 4292994 frs-core:CurrentFinancialInstruments 2018-03-31 4292994 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 4292994 frs-core:Non-currentFinancialInstruments 2018-03-31 4292994 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 4292994 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 4292994 frs-core:CurrentFinancialInstruments 2018-03-31 4292994 frs-core:AfterOneYear 2017-04-01 2018-03-31 4292994 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 4292994 frs-core:BetweenOneFiveYears 2018-03-31 4292994 frs-core:ComputerEquipment 2018-03-31 4292994 frs-core:ComputerEquipment 2017-04-01 2018-03-31 4292994 frs-core:ComputerEquipment 2017-03-31 4292994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 4292994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 4292994 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 4292994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 4292994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 4292994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 4292994 frs-core:FurnitureFittings 2018-03-31 4292994 frs-core:FurnitureFittings 2017-04-01 2018-03-31 4292994 frs-core:FurnitureFittings 2017-03-31 4292994 frs-core:NetGoodwill 2018-03-31 4292994 frs-core:NetGoodwill 2017-04-01 2018-03-31 4292994 frs-core:NetGoodwill 2017-03-31 4292994 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 4292994 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 4292994 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 4292994 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 4292994 frs-core:LandBuildings 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Registered number: 4292994
Anderson Planning and Development Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
Statement of Financial Position
Registered number: 4292994
2019 2018
£ £
Fixed assets 1,255 1,673
Current assets 4,304 11,584
Prepayments and accrued income - 715
Creditors: Amounts Falling Due Within One Year (14,511 ) (11,474 )
NET CURRENT ASSETS (LIABILITIES) (10,207 ) 825
TOTAL ASSETS LESS CURRENT LIABILITIES (8,952 ) 2,498
NET ASSETS (8,952 ) 2,498
CAPITAL AND RESERVES (8,952 ) 2,498
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1:
2. General Information
Anderson Planning and Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4292994. The registered office is 20-22 Broomfield House, Broomfield Road, Colchester, Essex, CO7 7FD.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Anderson
20th September 2019
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