Phil McAllister Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08465731 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Phil McAllister Design Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P W McAllister

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

08465731 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

583

831

CURRENT ASSETS

3,766

3,139

CREDITORS

Amounts falling due within one year

(2,845

)

(2,995

)

NET CURRENT ASSETS

921

144

TOTAL ASSETS LESS CURRENT LIABILITIES

1,504

975

ACCRUALS AND DEFERRED INCOME

730

729

NET ASSETS

774

246

CAPITAL AND RESERVES

774

246

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

P W McAllister

Balance outstanding at start of year

1,703

(1,758

)

Amounts advanced

15,865

19,908

Amounts repaid

(14,625

)

(16,447

)

Balance outstanding at end of year

2,943

1,703

The loan is unsecured and repayable on demand.

3.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88

Boundary Road, Hove, BN3 7GA.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 14 October 2019 and were signed by:

P W McAllister - Director