PHB Contracting Limited - Accounts to registrar (filleted) - small 18.2

PHB Contracting Limited - Accounts to registrar (filleted) - small 18.2

PHB CONTRACTING LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.72 03898998 director 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038989982017-03-31038989982018-03-31038989982017-04-012018-03-31038989982016-03-31038989982016-04-012017-03-31038989982017-03-3103898998ns15:EnglandWales2017-04-012018-03-3103898998ns14:PoundSterling2017-04-012018-03-3103898998ns10:Director12017-04-012018-03-3103898998ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3103898998ns10:Micro-entities2017-04-012018-03-3103898998ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3103898998ns10:FullAccounts2017-04-012018-03-3103898998ns5:CurrentFinancialInstruments2018-03-3103898998ns5:CurrentFinancialInstruments2017-03-3103898998ns10:Director112017-03-3103898998ns10:Director112016-03-3103898998ns10:Director112017-04-012018-03-3103898998ns10:Director112016-04-012017-03-3103898998ns10:Director112018-03-3103898998ns10:Director112017-03-31


REGISTERED NUMBER: 03898998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

PHB Contracting Limited
PHB Contracting Limited (Registered number: 03898998)






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




Page

Balance Sheet 1


PHB Contracting Limited (Registered number: 03898998)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 1,000 2,000

CURRENT ASSETS 71,253 90,660

CREDITORS
Amounts falling due within one year (2,805 ) (10,567 )
NET CURRENT ASSETS 68,448 80,093
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,448
82,093

CAPITAL AND RESERVES 69,448 82,093

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PHB Contracting Limited 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: 03898998

Registered office: Glebe Farm House
Delf Lane
Lower Harlestone
Northampton
NN7 4JS

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
P Bradley
Balance outstanding at start of year 20,736 -
Amounts advanced 669 20,736
Amounts repaid (21,492 ) -
Balance outstanding at end of year (87 ) 20,736



Page 1 continued...
PHB Contracting Limited (Registered number: 03898998)

Balance Sheet - continued
31 March 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 March 2019 and were signed by:





P Bradley - Director


Page 2