Phi-Medics Limited - Accounts to registrar (filleted) - small 18.2

Phi-Medics Limited - Accounts to registrar (filleted) - small 18.2

PHI-MEDICS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.2.199 07608838 Board of Directors 1.4.18 31.3.19 31.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076088382018-03-31076088382019-03-31076088382018-04-012019-03-31076088382017-03-31076088382017-04-012018-03-31076088382018-03-3107608838ns15:EnglandWales2018-04-012019-03-3107608838ns14:PoundSterling2018-04-012019-03-3107608838ns10:Director12018-04-012019-03-3107608838ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3107608838ns10:Micro-entities2018-04-012019-03-3107608838ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3107608838ns10:FullAccounts2018-04-012019-03-3107608838ns10:Director22018-04-012019-03-3107608838ns10:RegisteredOffice2018-04-012019-03-3107608838ns5:CurrentFinancialInstruments2019-03-3107608838ns5:CurrentFinancialInstruments2018-03-31


REGISTERED NUMBER: 07608838 (England and Wales)















Financial Statements for the Year Ended 31 March 2019

for

Phi-Medics Limited
Phi-Medics Limited (by shares) (Registered number: 07608838)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


Phi-Medics Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Dr C Wilkinson Blanc
Mr C G Wilkinson





REGISTERED OFFICE: Suite 6B, Wentworth Lodge
Great North Road
Welwyn Garden City
Hertfordshire
AL8 7SR





REGISTERED NUMBER: 07608838 (England and Wales)





ACCOUNTANTS: George Arthur Limited
Chartered Accountants
Suite 6B, Wentworth Lodge
Great North Road
Welwyn Garden City
Hertfordshire
AL8 7SR
Page 1
Phi-Medics Limited (by shares) (Registered number: 07608838)

Balance Sheet
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 101,433 100,000

CURRENT ASSETS 434,236 361,000

CREDITORS
Amounts falling due within one year (76,349 ) (89,178 )
NET CURRENT ASSETS 357,887 271,822
TOTAL ASSETS LESS CURRENT
LIABILITIES
459,320
371,822

CAPITAL AND RESERVES 459,320 371,822

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



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 directors acknowledge their 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 Board of Directors on 13 December 2019 and were signed on
its behalf by:





Dr C Wilkinson Blanc - Director


Page 2