Phoenix Marcom Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03164143 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

Phoenix Marcom Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

AW Welton

Mrs K A Darlington

Mrs L M V Browne

I Aspinall

SECRETARY:

AW Welton

REGISTERED OFFICE:

Phoenix House

Phoenix Park

Eaton Socon

Cambridgeshire

PE19 8EP

REGISTERED NUMBER:

03164143 (England and Wales)

ACCOUNTANTS:

Reynolds - Chartered Accountants

Ground Floor Windmill House

127-128 Windmill Street

Gravesend

Kent

DA12 1BL

FIXED ASSETS

Tangible assets

2

4,083

5,142

CURRENT ASSETS

Debtors

99,997

69,981

Cash at bank

20,515

12,020

120,512

82,001

CREDITORS

Amounts falling due within one year

30,682

18,216

NET CURRENT ASSETS

89,830

63,785

TOTAL ASSETS LESS CURRENT LIABILITIES

93,913

68,927

PROVISIONS FOR LIABILITIES

817

1,029

NET ASSETS

93,096

67,898

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

93,094

67,896

SHAREHOLDERS' FUNDS

93,096

67,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 November 2015 and were signed on its behalf by:

Mrs K A Darlington - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

41,543

Additions

215

Disposals

(31,202

)

At 31 July 2015

10,556

DEPRECIATION

At 1 August 2014

36,401

Charge for year

1,274

Eliminated on disposal

(31,202

)

At 31 July 2015

6,473

NET BOOK VALUE

At 31 July 2015

4,083

At 31 July 2014

5,142

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1.00

2

2

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is The Scott Partnership Holdings Ltd.