Strategic Planning Consulting Limited Filleted accounts for Companies House (small and micro)

Strategic Planning Consulting Limited Filleted accounts for Companies House (small and micro)

STRATEGIC PLANNING CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI059202
Strategic Planning Consulting Limited
Filleted Unaudited Financial Statements
31 March 2020
Strategic Planning Consulting Limited
Financial Statements
Year ended 31 March 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
Strategic Planning Consulting Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
236,772
236,772
---------
---------
Current assets
41,207
41,812
Creditors: amounts falling due within one year
183,176
182,781
---------
---------
Net current liabilities
( 141,969)
( 140,969)
---------
---------
Total assets less current liabilities
94,803
95,803
Accruals and deferred income
1,512
1,512
--------
--------
93,291
94,291
--------
--------
Capital and reserves
93,291
94,291
--------
--------
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2020 , and are signed on behalf of the board by:
Mr D W Kerr
Mr R Bowman
Director
Director
Company registration number: NI059202
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216/218 Holywood Road, Belfast, BT4 1PD.