Accounts Submission

PHILLIPS ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 05920645 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 05920645 2016-09-01 2017-08-31 05920645 2018-08-31 05920645 2017-09-01 2018-08-31 05920645 2017-08-31 05920645 countries:EnglandWales 2017-09-01 2018-08-31 05920645 curr:PoundSterling 2017-09-01 2018-08-31 05920645 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 05920645 uk-bus:Micro-entities 2017-09-01 2018-08-31 05920645 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 05920645 uk-bus:FullAccounts 2017-09-01 2018-08-31 05920645 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 05920645 uk-bus:Director1 2017-09-01 2018-08-31 05920645 uk-bus:Director1 2017-09-01 05920645 uk-bus:Director1 2018-08-31 05920645 core:AfterOneYear 2018-08-31 05920645 core:AfterOneYear 2017-08-31 05920645 core:WithinOneYear 2018-08-31 05920645 core:WithinOneYear 2017-08-31 05920645 core:WithinOneYear 2017-09-01 2018-08-31 05920645 core:AfterOneYear 2018-08-31 05920645 core:AfterOneYear 2017-08-31 05920645 core:AfterOneYear 2017-09-01 2018-08-31 05920645 core:ShareCapital 2018-08-31 05920645 core:ShareCapital 2017-08-31 05920645 core:RevaluationReserve 2018-08-31 05920645 core:RevaluationReserve 2017-08-31 05920645 core:RetainedEarningsAccumulatedLosses 2018-08-31 05920645 core:RetainedEarningsAccumulatedLosses 2017-08-31 05920645 1 2017-09-01 2018-08-31

Company Registration Number:
05920645 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	120	113
Prepayments and accrued income:	10,111	10,106
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	10,231	10,219
Total assets less current liabilities:	10,231	10,219
Creditors: amounts falling due after more than one year:	( 11,841 )	( 11,698 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	( 1,610 )	( 1,479 )
Capital and reserves:	( 1,610 )	( 1,479 )

Balance sheet continued

For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2019
And Signed On Behalf Of The Board By:

Name: Alan Martyn Phillips
Status: Director

The notes form part of these financial statements



Registered office:		83 Wembley Avenue Lancing West Sussex BN15 9JY


Company Registration Number:		05920645 (England and Wales)

Accounts Submission