PLAN DIGITAL LIMITED


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PLAN DIGITAL LIMITED

Registered Number
11456389
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2020

PLAN DIGITAL LIMITED
Company Information
for the year from 1 August 2019 to 31 July 2020

Directors

LANCASTER, L
LANCASTER, P

Registered Address

Tuspark Eagle Lab, Maybrook House
27 Grainger Street
Newcastle Upon Tyne
NE1 5JE

Registered Number

11456389 (England and Wales)
PLAN DIGITAL LIMITED
Balance Sheet as at
31 July 2020

2020
£

2019
£

Fixed Assets1,064748
Current Assets26,8634,148
Prepayments and accrued income656,220
Creditors amounts falling due within one year(11,416)(11,023)
Net current assets (liabilities)15,512(655)
Total assets less current liabilities16,57693
Creditors amounts falling due after one year(20,000)-
Net assets (liabilities)(3,424)93
Capital and reserves(3,424)93
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • During the year, the company made an interest free advance of £4,914.89 to a company director. The amount outstanding at the year end is £4,373.14 and is repayable on demand to the company.
  • The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2021, and are signed on its behalf by:
LANCASTER, L
Director
Registered Company No. 11456389