Phillips Car Bodywork Limited - Accounts to registrar (filleted) - small 18.2

Phillips Car Bodywork Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01115745 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 NOVEMBER 2019

FOR

PHILLIPS CAR BODYWORK LIMITED

PHILLIPS CAR BODYWORK LIMITED (REGISTERED NUMBER: 01115745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2019




Page

Balance Sheet 1


PHILLIPS CAR BODYWORK LIMITED (REGISTERED NUMBER: 01115745)

BALANCE SHEET
29 NOVEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS - 24,223

CURRENT ASSETS 318,494 102,374

CREDITORS
Amounts falling due within one year (57,624 ) (21,076 )
NET CURRENT ASSETS 260,870 81,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,870

105,521

CAPITAL AND RESERVES 260,870 105,521

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Phillips Car Bodywork Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 01115745

Registered office: 7 Northumberland Buildings
Bath
BA1 2JB

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PHILLIPS CAR BODYWORK LIMITED (REGISTERED NUMBER: 01115745)

BALANCE SHEET - continued
29 NOVEMBER 2019


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

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2020 and were
signed on its behalf by:




R J Phillips - Director



S H Phillips - Director