PHOENIX_LOGISTIC_SOLUTION - Accounts

PHOENIX LOGISTIC SOLUTIONS LTD - Company Information

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Company Registration Number 08253756 (England and Wales)

PHOENIX LOGISTIC SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

PAGES FOR FILING WITH REGISTRAR

PHOENIX LOGISTIC SOLUTIONS LTD

BALANCE SHEET

AS AT

31 OCTOBER 2018

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2018

2017

Notes

Fixed assets

Tangible assets

4,187

5,069

Current assets

Stocks

1,500

Debtors

11,419

14,860

Cash at bank and in hand

10,177

11,511

23,096

27,871

Creditors: amounts falling due within one year

(35,615)

(51,737)

Net current liabilities

(12,519)

(23,866)

Total assets less current liabilities

(8,332)

(18,797)

Capital and reserves

Called up share capital

100

Profit and loss reserves

(8,432)

(18,897)

Total equity

(8,332)

(18,797)

Notes to the financial statements

Employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

(e) the company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PHOENIX LOGISTIC SOLUTIONS LTD

BALANCE SHEET (CONTINUED)

AS AT

31 OCTOBER 2018

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The financial statements were approved by the board of directors and authorised for issue on 7 August 2019 and are signed on its behalf by:

Mr James Cook

Director

Company Registration No. 08253756