Postcard Planning Ltd - Filleted accounts

Postcard Planning Ltd - Filleted accounts

OPENMONEY ADVISER SERVICES LTD - Company Information

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Postcard Planning Ltd
Registered number: 09407280
Balance Sheet
as at 31 January 2017
2017 2016
£ £
Fixed assets 880 1,374
Current assets 16,223 8,355
Prepayments and accrued income - 744
16,223 9,099
Creditors: amounts falling due within one year (1,377) -
Net current assets 14,846 9,099
Total assets less current liabilities 15,726 10,473
Creditors: amounts falling due after more than one year (10,000) (10,000)
Accruals and deferred income (420) (360)
Net assets 5,306 113
Capital and reserves 5,306 113
Included in Creditors: amounts falling due after more than one year, is a loan from the Director, Rohan Sivajoti. This loan is interest free, and is subordinated to all other creditors of the Company.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Leconfield, Darlington, DL3 8HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rohan Sivajoti
Director
Approved by the board on 3 March 2017
Postcard Planning Ltd 09407280 false 2016-02-01 2017-01-31 2017-01-31 VT Final Accounts November 2016, release 2 Rohan Sivajoti No description of principal activity 09407280 core:WithinOneYear 2016-01-31 09407280 core:AfterOneYear 2016-01-31 09407280 2016-02-01 2017-01-31 09407280 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 09407280 bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 09407280 countries:England 2016-02-01 2017-01-31 09407280 bus:Director40 2016-02-01 2017-01-31 09407280 bus:Micro-entities 2016-02-01 2017-01-31 09407280 bus:FullAccounts 2016-02-01 2017-01-31 09407280 2017-01-31 09407280 core:WithinOneYear 2017-01-31 09407280 core:AfterOneYear 2017-01-31 09407280 2016-01-31 iso4217:GBP