Phoenix Generation Limited Filleted accounts for Companies House (small and micro)
Phoenix Generation Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09222989
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2018
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 6 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current assets/(liabilities) |
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(
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--------- |
-------- |
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Total assets less current liabilities |
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(
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-------- |
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Net assets/(liabilities) |
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(
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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--------- |
-------- |
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
09222989
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 October 2017 and 30 September 2018 |
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Depreciation |
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At 1 October 2017 |
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Charge for the year |
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-------- |
-------- |
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At 30 September 2018 |
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-------- |
-------- |
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Carrying amount |
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At 30 September 2018 |
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-------- |
-------- |
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At 30 September 2017 |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
--------- |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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8.
Controlling party