Phonosurgery Course Limited - Accounts to registrar (filleted) - small 18.2

Phonosurgery Course Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08240948 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

PHONOSURGERY COURSE LIMITED

PHONOSURGERY COURSE LIMITED (BY SHARES) (REGISTERED NUMBER: 08240948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018




Page

Company Information 1

Balance Sheet 2


PHONOSURGERY COURSE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2018







DIRECTOR: Mr Y G Karagama





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 08240948 (England and Wales)

PHONOSURGERY COURSE LIMITED (BY SHARES) (REGISTERED NUMBER: 08240948)

BALANCE SHEET
31 OCTOBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 9,103 10,710

CURRENT ASSETS 90,244 72,826

CREDITORS
Amounts falling due within one year (16,558 ) (22,565 )
NET CURRENT ASSETS 73,686 50,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,789

60,971

CAPITAL AND RESERVES 82,789 60,971

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

PHONOSURGERY COURSE LIMITED (BY SHARES) (REGISTERED NUMBER: 08240948)

BALANCE SHEET - continued
31 OCTOBER 2018


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 7 May 2019 and were signed by:





Mr Y G Karagama - Director