PHAEBUS LIMITED Accounts filed on 30-06-2015

PHAEBUS LIMITED Accounts filed on 30-06-2015

PHAEBUS LIMITED - Company Information

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PHAEBUS LIMITED




Company Registration Number:
03778949 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

PHAEBUS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: S Bettridge
Company secretary: P Bettridge
Registered office: 491 Chester Road
Manchester
Lancs
M16 9HF
Company Registration Number: 03778949 (England and Wales)

PHAEBUS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 48,843 69,698
Total fixed assets: 48,843 69,698
Current assets
Stocks: - 13,738
Debtors: 23,466 23,250
Cash at bank and in hand: 50,539 58,187
Total current assets: 74,005 95,175
Creditors
Creditors: amounts falling due within one year 30,871 48,558
Net current assets (liabilities): 43,134 46,617
Total assets less current liabilities: 91,977 116,315
Provision for liabilities: 7,523 7,523
Total net assets (liabilities): 84,454 108,792

The notes form part of these financial statements

PHAEBUS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 25,000 25,000
Revaluation reserve: 79,800 79,800
Profit and Loss account: ( 20,346 ) 3,992
Total shareholders funds: 84,454 108,792

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Bettridge
Status: Director

The notes form part of these financial statements

PHAEBUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at between 10% and 33% on a straight line basis in order to write off the assets over their estimated useful lives.

PHAEBUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 427,297
    At 30th June 2015: 427,297
    Depreciation
    At 01st July 2014: 357,599
    Charge for year: 20,855
    At 30th June 2015: 378,454
    Net book value
    At 30th June 2015: 48,843
    At 30th June 2014: 69,698

PHAEBUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 1.00
    1.00
    		25,000
    Total share capital: 25,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 1.00
    1.00
    		25,000
    Total share capital: 25,000