Phaebus Limited xbrl

Phaebus Limited xbrl

PHAEBUS LIMITED - Company Information

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2018-07-01 2019-06-30 2019-06-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 03778949 2019-06-30 03778949 2018-06-30 03778949 2017-06-30 03778949 2018-07-01 2019-06-30 03778949 2017-07-01 2018-06-30 03778949 uk-cd-pres:AllEntityOfficers 2018-07-01 2019-06-30 03778949 uk-cd-pres:AllEntityOfficers 2017-07-01 2018-06-30 03778949 uk-cd-pres:CompanySecretary1 2018-07-01 2019-06-30 03778949 uk-cd-pres:CompanySecretaryDirector1 2018-07-01 2019-06-30 03778949 uk-cd-pres:CompanySecretaryDirector1 2019-06-30 03778949 uk-cd-pres:Director1 2018-07-01 2019-06-30 03778949 uk-cd-pres:Director1 2019-06-30 03778949 uk-cd-pres:AllOrdinaryShares 2019-06-30 03778949 uk-cd-pres:AllPreferenceShares 2019-06-30 03778949 uk-cd-pres:AllOrdinaryShares 2018-06-30 03778949 uk-cd-pres:AllPreferenceShares 2018-06-30 03778949 uk-cd-pres:AllOrdinaryShares 2018-07-01 2019-06-30 03778949 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Phaebus Limited
 
 
Company Registration Number
03778949
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2018
 
End date 30/06/2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Phaebus Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2019
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Phaebus Limited
 
Company Information
for the Period Ended 30 June 2019
 
Directors S Bettridge
 
Company secretary P Bettridge
 
Registered office 491 Chester Road
Manchester
M16 9HF
 
Company Registration Number 03778949
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Phaebus Limited
Balance Sheet
for the Period Ended 30 June 2019
Company registration number 03778949
2019 2018
Notes £ £
Fixed assets
Tangible fixed assets 2 9,339
_______ _______
Total fixed assets 0 9,339
Current assets
Debtors 18,664 7,459
Cash at bank and in hand 56,718 81,817
_______ _______
Total current assets/(liabilities) 75,382 89,276
Creditors
Creditors - amounts falling
due within one year 64,921 87,500
_______ _______
Net current assets 10,461 1,776
_______ _______
Total assets less current liabilities 10,461 11,115
_______ _______
Provision for liabilities 7,523
_______ _______
Long term creditors 0 7,523
_____ ____
Net assets/(liabilities) 10,461 3,592
Capital and reserves
Called up share capital 25,000 25,000
Profit and loss account (94,339) (101,208)
Revaluation reserve 79,800 79,800
_____ ____
Total shareholders funds 10,461 3,592
 
 
 
 
 
 
 
 
Page 4
Phaebus Limited
 
Balance Sheet
for the Period Ended 30 June 2019
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2019-08-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Bettridge
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Phaebus Limited
Notes to the Financial Statements
for the Period Ended 30 June 2019
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Phaebus Limited
Notes to the Financial Statements
for the Period Ended 30 June 2019
2. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 July 2018 427,962 427,962
______ ______
At 30 June 2019 427,962 427,962
Depreciation
At 1 July 2018 418,623 418,623
Charge for year 9,339 9,339
______ ______
At 30 June 2019 427,962 427,962
Net book value
At 30 June 2019 0 0
At 30 June 2018 9,339 9,339
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7