Ph Interior Works Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09082515 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Ph Interior Works Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P R Howell

REGISTERED OFFICE:

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

REGISTERED NUMBER:

09082515 (England and Wales)

ACCOUNTANTS:

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

CURRENT ASSETS

Stocks

7,500

10,000

Cash at bank

29,311

14,602

36,811

24,602

CREDITORS

Amounts falling due within one year

4

15,656

7,871

NET CURRENT ASSETS

21,155

16,731

TOTAL ASSETS LESS CURRENT LIABILITIES

21,155

16,731

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,055

16,631

SHAREHOLDERS' FUNDS

21,155

16,731

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

The members have not required the company to obtain an audit of its financial statements for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 January 2020 and were signed by:

P R Howell - Director

1.	STATUTORY INFORMATION

Ph Interior Works Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Taxation and social security

14,582

6,797

Other creditors

1,074

1,074

15,656

7,871