Phillips Grant Associates Ltd

1 September 2018 false No description of principal activity Taxfiler 2020.6 10350662business:PrivateLimitedCompanyLtd2018-09-012019-08-31 103506622018-08-31 103506622018-09-012019-08-31 10350662business:AuditExemptWithAccountantsReport2018-09-012019-08-31 10350662business:FullAccounts2018-09-012019-08-31 103506622019-08-31 10350662business:Director12018-09-012019-08-31 10350662business:RegisteredOffice2018-09-012019-08-31 103506622018-08-31 10350662core:WithinOneYear2019-08-31 10350662core:WithinOneYear2018-08-31 103506622017-09-012018-08-31 10350662business:Micro-entities2018-09-012019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10350662 (England and Wales)
Phillips Grant Associates Ltd Unaudited accounts for the year ended 31 August 2019
Phillips Grant Associates Ltd Annual report and unaudited accounts for the year ended 31 August 2019
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Phillips Grant Associates Ltd Company Information for the year ended 31 August 2019
Director
James Phillips
Company Number
10350662 (England and Wales)
Registered Office
7 YORK ROAD WOKING GU22 7XH UNITED KINGDOM
Accountants
J M Price & Co, Chartered Certified Accountants Suite 18 Llay Business Centre Rackery Lane Llay Wrexham LL12 0PB
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Phillips Grant Associates Ltd Statement of Financial Position as at 31 August 2019
2019 
2018 
£ 
£ 
Fixed assets
829 
885 
Current assets
96,389 
57,481 
Creditors: amounts falling due within one year
(82,331)
(43,789)
Net current assets
14,058 
13,692 
Total assets less current liabilities
14,887 
14,577 
Net assets
14,887 
14,577 
Capital and reserves
14,887 
14,577 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2018: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2019
James Phillips Director Company Registration No. 10350662
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