Equine Planning Solutions Limited - Abbreviated accounts 16.3
Equine Planning Solutions Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| FOR |
| EQUINE PLANNING SOLUTIONS LIMITED |
| EQUINE PLANNING SOLUTIONS LIMITED (REGISTERED NUMBER: 08678459) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| EQUINE PLANNING SOLUTIONS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| EQUINE PLANNING SOLUTIONS LIMITED (REGISTERED NUMBER: 08678459) |
| ABBREVIATED BALANCE SHEET |
| 30 SEPTEMBER 2016 |
| 30/9/16 | 30/9/15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| EQUINE PLANNING SOLUTIONS LIMITED (REGISTERED NUMBER: 08678459) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 SEPTEMBER 2016 |
| The financial statements were approved by the Board of Directors on |
| EQUINE PLANNING SOLUTIONS LIMITED (REGISTERED NUMBER: 08678459) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment in value. |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
| life or, if held under a finance lease, over the lease term, whichever is the shorter. |
| Computer equipment | - 25% reducing balance |
| Fixture and fittings | - 20% on cost |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Going concern |
| The directors have a reasonable expectation that the company has adequate resources to continue in operational |
| existence for the foreseeable future. Thus they adopt the going concern basis of accounting in preparing the |
| annual financial statements. |
| Fixed asset investment |
| Fixed asset investments are shown at cost less provision for impairment. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| Additions |
| At 30 September 2016 |
| DEPRECIATION |
| At 1 October 2015 |
| Charge for year |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| EQUINE PLANNING SOLUTIONS LIMITED (REGISTERED NUMBER: 08678459) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 October 2015 | 50 |
| Disposals | (50 | ) |
| At 30 September 2016 | - |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/9/16 | 30/9/15 |
| value: | £ | £ |
| Ordinary | £1 |
| "A" Ordinary | £1 |
| "B" Ordinary | £1 |
| "D" Ordinary | £1 |
| 175 | 175 |