Phantasmagora London Ltd Filleted accounts for Companies House (small and micro)

Phantasmagora London Ltd Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2018-02-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 08852701 2018-02-01 2019-01-31 08852701 2019-01-31 08852701 2018-01-31 08852701 bus:Director1 2018-02-01 2019-01-31 08852701 core:WithinOneYear 2019-01-31 08852701 core:WithinOneYear 2018-01-31 08852701 bus:Micro-entities 2018-02-01 2019-01-31 08852701 bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 08852701 bus:FullAccounts 2018-02-01 2019-01-31 08852701 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 08852701 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31
COMPANY REGISTRATION NUMBER: 08852701
Phantasmagora London Ltd
Filleted Unaudited Financial Statements
31 January 2019
Phantasmagora London Ltd
Statement of Financial Position
31 January 2019
2019
2018
£
£
£
Current assets
19,542
19,542
Creditors: amounts falling due within one year
14,357
14,357
----------
----------
Net current assets
5,185
5,185
--------
--------
Total assets less current liabilities
5,185
5,185
Accruals and deferred income
4,151
4,151
--------
--------
1,034
1,034
--------
--------
Capital and reserves
1,034
1,034
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2019 , and are signed on behalf of the board by:
Mr B P Magee
Director
Company registration number: 08852701
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.