Phase Software Limited - Period Ending 2019-08-31

Registration number: 01808302

Phase Software Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Phase Software Limited

Contents

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

Phase Software Limited

Company Information

Director

Mr A S Park

Company secretary

Mrs A V Park

Registered office

35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Accountants

Barrys Accountants Limited Chartered Certified Accountants 35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Page 1

Phase Software Limited

(Registration number: 01808302)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	349	598
Current assets	29,814	38,591
Creditors: Amounts falling due within one year	(2,947)	(5,994)
Net current assets	26,867	32,597
Total assets less current liabilities	27,216	33,195
Accruals and deferred income	(1,686)	(525)
	25,530	32,670
Capital and reserves	25,530	32,670

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:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 28 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 2 (2018 - 2).

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 31 August 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

Phase Software Limited

(Registration number: 01808302)
Balance Sheet as at 31 August 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 his 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 28 April 2020
 

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

Mr A S Park
Director

Page 3