Phraseology Ltd - Period Ending 2019-09-30

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Registration number: 07402679

Phraseology Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Phraseology Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Phraseology Ltd

Company Information

Director

Mrs P Jones

Registered office

55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Accountants

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Page 1

Phraseology Ltd

(Registration number: 07402679)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	11,405	14,257
Current assets	137,416	229,524
Creditors: Amounts falling due within one year	-	(4,038)
Net current assets	137,416	225,486
Total assets less current liabilities	148,821	239,743
Provisions for liabilities	-	(2,709)
Accruals and deferred income	(1,796)	(1,730)
	147,025	235,304
Capital and reserves	147,025	235,304

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP
United Kingdom

These financial statements were authorised for issue by the director on 23 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Phraseology Ltd

(Registration number: 07402679)
Balance Sheet as at 30 September 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 April 2020

.........................................

Mrs P Jones
Director

Page 3