Phoenix Football Academy Ltd,Ltd - AccountsLtd - Accounts

PHOENIX FOOTBALL ACADEMY LTD - Company Information

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Phoenix Football Academy Ltd

Registered Number:11934691

For the period ended 30 April 2020

England and Wales

Unaudited Financial Statements

For the period ended 30 April 2020

Phoenix Football Academy Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 April 2020

Phoenix Football Academy Ltd

Statement of Financial Position

Registered Number :

11934691

2020

Notes

Current assets

Trade and other receivables

15,365

Cash and cash equivalents

14,874

30,239

Trade and other payables: amounts falling due within

one year

(29,755)

484

Net current assets

Total assets less current liabilities

484

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

384

484

Shareholders' funds

For the period ended 30 April 2020 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 of its financial statements for the period ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Adrian David Milne Director

These financial statements were approved and authorised for issue by the Board on 30 June 2020 and were signed by:

The notes form part of these financial statements

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For the period ended 30 April 2020

Phoenix Football Academy Ltd

Notes to the Financial Statements

Statutory Information

Phoenix Football Academy Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 11934691.

Principal place of business:

5 Field Way

Winnersh

Berkshire

RG41 5TH

Registered address:

1 Peach Street

Wokingham

Berkshire

RG40 1XJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and

the Companies Act 2006. The financial statements have been prepared under the historical costs convention

as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Trade and other receivables

2020

Trade debtors

11,517

Amounts owed by group undertakings and participating interests

3,848

15,365

3. Trade and other payables: amounts falling due within one year

2020

Trade creditors

Taxation and social security

4,827

Other creditors

24,927

29,755

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For the period ended 30 April 2020

Phoenix Football Academy Ltd

Notes to the Financial Statements Continued

4. Related party transactions

An interest free loan was made to the company by Adrian Milne. The amount due at the year end was £24,487

5. Average number of persons employed

During the year the average number of employees was 0

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