PH (Management Services) Ltd - Accounts to registrar (filleted) - small 18.2

PH (Management Services) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09039031 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

PH (Management Services) Ltd

PH (Management Services) Ltd (Registered number: 09039031)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


PH (Management Services) Ltd (Registered number: 09039031)

Balance Sheet
31 May 2018

2018 2017
£    £    £    £   
FIXED ASSETS 23,940 27,930

CURRENT ASSETS 986 2,456

CREDITORS
Amounts falling due within one year (895 ) (1,030 )
NET CURRENT ASSETS 91 1,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,031

29,356

CREDITORS
Amounts falling due after more than one
year

92,813

75,614
NET LIABILITIES (68,782 ) (46,258 )

CAPITAL AND RESERVES (68,782 ) (46,258 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PH (Management Services) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09039031

Registered office: 10 Milton Court
Ravenshead
Nottinghamshire
NG15 9BD




PH (Management Services) Ltd (Registered number: 09039031)

Balance Sheet - continued
31 May 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 February 2019 and were signed by:





P M Hicks - Director