PHOENIX_LOGISTIC_SOLUTION - Accounts
PHOENIX_LOGISTIC_SOLUTION - Accounts
Company Registration No. 08253756 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(136,874 )
(48,232 )
Net current liabilities
(119,874 )
(42,830 )
Total assets less current liabilities
(110,833 )
(36,914 )
Capital and reserves
Called up share capital
3
Profit and loss account
(110,933 )
(37,014 )
Shareholders' funds
(110,833 )
(36,914 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 6 July 2015
Director
Company Registration No. 08253756
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2013
7,395
Additions
5,068
At 31 October 2014
12,463
Depreciation
At 1 November 2013
1,479
Charge for the year
1,943
At 31 October 2014
3,422
Net book value
At 31 October 2014
9,041
At 31 October 2013
5,916
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid