PHILLIPS ASSOCIATES LIMITED Accounts filed on 31-08-2014

PHILLIPS ASSOCIATES LIMITED Accounts filed on 31-08-2014


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PHILLIPS ASSOCIATES LIMITED




Company Registration Number:
05920645 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

PHILLIPS ASSOCIATES LIMITED

Contents of the Financial Statements
for the Period Ended
31st August 2014

Company Information
Balance sheet
Footnotes

PHILLIPS ASSOCIATES LIMITED

Company Information
for the Period Ended
31st August 2014




Director: Thomas Alexander Harrison
Alan Martyn Phillips
Company secretary: Alan Martyn Phillips
Registered office: 83 Wembley Avenue
Lancing
West Sussex
BN15 9JY
Company Registration Number: 05920645 (England and Wales)

PHILLIPS ASSOCIATES LIMITED

Balance sheet
As at 31st August 2014

2014
£
2013
£
Total current assets: 10,207 10,206
Prepayments and accrued income: 2 8
Net current assets (liabilities): 10,209 10,214
Total assets less current liabilities: 10,209 10,214
Creditors: amounts falling due after more than one year: 11,310 11,170
Total net assets (liabilities): ( 1,101 ) ( 956 )
Capital and reserves: ( 1,101 ) ( 956 )
  • Footnotes to the accounts

The notes form part of these financial statements

PHILLIPS ASSOCIATES LIMITED

Balance sheet
As at 31st August 2014
continued

For the year ending 31 August 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 01 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Martyn Phillips
Status: Director

The notes form part of these financial statements