PHB Contracting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03898998 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

PHB Contracting Limited

Page

Balance Sheet

1

FIXED ASSETS

-

1,000

CURRENT ASSETS

67,594

71,253

CREDITORS

Amounts falling due within one year

(8,811

)

(2,805

)

NET CURRENT ASSETS

58,783

68,448

TOTAL ASSETS LESS CURRENT LIABILITIES

58,783

69,448

CAPITAL AND RESERVES

58,783

69,448

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PHB Contracting 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:

03898998

Registered office:

Glebe Farm House

Delf Lane

Lower Harlestone

Northampton

NN7 4JS

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year ended 31 March 2018 advances and credits to P Bradley, director, brought forward as at 1 April

2017 of £20,736 and £669 advanced during the year were repaid in full. No advances and credits were made in the

year to 31 March 2019.

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 24 December 2019 and were signed by:

P Bradley - Director