Micro-entity Accounts - PHILLIPS ASSOCIATES LIMITED

Micro-entity Accounts - PHILLIPS ASSOCIATES LIMITED

PHILLIPS ASSOCIATES LIMITED - Company Information

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Registered Number 05920645

PHILLIPS ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2021

PHILLIPS ASSOCIATES LIMITED Registered Number 05920645

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
114
117
Prepayments and accrued income
10,107
10,111
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
10,221
10,228
Total assets less current liabilities
10,221
10,228
Creditors: amounts falling due after more than one year
(12,193)
(12,093)
Provisions for liabilities
0
0
Total net assets (liabilities)
(1,972)
(1,865)
Capital and reserves
(1,972)
(1,865)
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 May 2022

And signed on their behalf by:
Alan Martyn Phillips, Director

PHILLIPS ASSOCIATES LIMITED Registered Number 05920645

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 0 0