ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

PHDJ LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-03-312020-03-312true2019-05-24trueNo description of principal activityfalse 12015481 2019-05-24 2020-03-31 12015481 2017-05-24 2019-05-23 12015481 2020-03-31 12015481 2019-05-23 12015481 c:Director1 2019-05-24 2020-03-31 12015481 d:ShareCapital 2020-03-31 12015481 d:ShareCapital 2019-05-23 12015481 c:OrdinaryShareClass1 2019-05-24 2020-03-31 12015481 c:OrdinaryShareClass1 2020-03-31 12015481 c:EntityHasNeverTraded 2019-05-24 2020-03-31 12015481 c:FRS102 2019-05-24 2020-03-31 12015481 c:AuditExempt-NoAccountantsReport 2019-05-24 2020-03-31 12015481 c:FullAccounts 2019-05-24 2020-03-31 12015481 c:PrivateLimitedCompanyLtd 2019-05-24 2020-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12015481









PHDJ LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2020
 
PHDJ LIMITED
REGISTERED NUMBER: 12015481

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
2
-

Total assets less current liabilities
  
 
 
2
 
 
-

  

Net assets
  
2
-


Capital and reserves
  

Called up share capital 
 4 
2
-

  
2
-


For the period ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2020.




P H D Jamieson
Director

The notes on page 2 form part of these financial statements.

Page 1
 
PHDJ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2020

1.


General information

IPHDJ Limited is a private company limited by shares. The registered office is at Priory House, 45-51 High Street, reigate, Surrey RH2 9AE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2020
2019
£
£

Cash at bank and in hand
2
-



4.


Share capital

2020
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2

on 24 May 2019 2 ordinary £1 shares were issued for cash at par value.

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