PHD (Midlands) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07312312 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

PHD (Midlands) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J Harnett

SECRETARY:

Mrs Y S Harnett

REGISTERED OFFICE:

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

REGISTERED NUMBER:

07312312 (England and Wales)

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

FIXED ASSETS

1,095

1,720

CURRENT ASSETS

54,174

41,291

CREDITORS

Amounts falling due within one year

(72,383

)

(42,432

)

NET CURRENT LIABILITIES

(18,209

)

(1,141

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,114

)

579

CAPITAL AND RESERVES

(17,114

)

579

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 March 2019 and were signed by:

P J Harnett - Director