Phase 12 Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11423358 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 19 JUNE 2018 TO 30 JUNE 2019

FOR

PHASE 12 CONSULTING LIMITED

Page

Chartered Certified Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Phase 12 Consulting Limited for the period ended 30 June 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Phase 12 Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Phase 12 Consulting Limited and state those matters that we have agreed to state to the director of Phase 12 Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Phase 12 Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Phase 12 Consulting Limited. You consider that Phase 12 Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Phase 12 Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Complete Professional Guidance Limited

Chartered Certified Accountants

42 Weirfield Green

Taunton

Somerset

TA1 1AZ

30 November 2019

CURRENT ASSETS

21,266

CREDITORS

Amounts falling due within one year

(18,576

)

NET CURRENT ASSETS

2,690

TOTAL ASSETS LESS CURRENT LIABILITIES

2,690

CAPITAL AND RESERVES

2,690

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phase 12 Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

11423358

Registered office:

14 Chapel Green Lane

Bristol

United Kingdom

BS6 6UA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director M A Pavlitski was owed £10,978 in respect of salary and expenses entitlements at 30 June 2019.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 25 November 2019 and were signed by:

M A Pavlitski - Director