Abbreviated Company Accounts - A PHASE LTD

07514917 A PHASE LTD 2014-12-31 false 2014-03-01 2014-12-31 true 07514917 2014-03-01 2014-12-31 07514917 2014-12-31 07514917 2014-02-28 07514917 uk-gaap-cd-bus:Director1 2014-03-01 2014-12-31 07514917 uk-gaap-cd-bus:Director2 2014-03-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07514917

A PHASE LTD

Abbreviated Accounts

31 December 2014

A PHASE LTD Registered Number 07514917

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	28/02/2014
		£	£
Fixed assets
Tangible assets	2	-	3,319
		-	3,319
Current assets
Debtors		1,500	91,329
Cash at bank and in hand		8,447	110,883
		9,947	202,212
Creditors: amounts falling due within one year		(2,098)	(82,839)
Net current assets (liabilities)		7,849	119,373
Total assets less current liabilities		7,849	122,692
Total net assets (liabilities)		7,849	122,692
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,749	122,592
Shareholders' funds		7,849	122,692

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2015

And signed on their behalf by:
A. M. Patel, Director

A PHASE LTD Registered Number 07514917

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derived from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Deferred taxation

Deferred tax is not provided due to the immateriality of the amounts involved.

2Tangible fixed assets

	£
Cost
At 1 March 2014	5,970
Additions	1,242
Disposals	(7,212)
Revaluations	-
Transfers	-
At 31 December 2014	0
Depreciation
At 1 March 2014	2,651
Charge for the year	950
On disposals	(3,601)
At 31 December 2014	0
Net book values
At 31 December 2014	0
At 28 February 2014	3,319

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	28/02/2014 £
100 Ordinary shares of £1 each	100	100