Abbreviated Company Accounts - PHOENIX EMPLOYMENT TRAINING ACADEMY LIMITED

Abbreviated Company Accounts - PHOENIX EMPLOYMENT TRAINING ACADEMY LIMITED

PHOENIX EMPLOYMENT TRAINING ACADEMY LIMITED - Company Information

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Registered Number 07256820

PHOENIX EMPLOYMENT TRAINING ACADEMY LIMITED

Abbreviated Accounts

31 May 2015

PHOENIX EMPLOYMENT TRAINING ACADEMY LIMITED Registered Number 07256820

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,848 3,367
1,848 3,367
Current assets
Debtors 25,152 26,185
Cash at bank and in hand 24,652 28,182
49,804 54,367
Creditors: amounts falling due within one year (10,765) (8,567)
Net current assets (liabilities) 39,039 45,800
Total assets less current liabilities 40,887 49,167
Total net assets (liabilities) 40,887 49,167
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,787 49,067
Shareholders' funds 40,887 49,167
  • For the year ending 31 May 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.

Approved by the Board on 24 February 2016

And signed on their behalf by:
Jim Otterson, Director

PHOENIX EMPLOYMENT TRAINING ACADEMY LIMITED Registered Number 07256820

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets
£
Cost
At 1 June 2014 6,469
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 6,469
Depreciation
At 1 June 2014 3,102
Charge for the year 1,519
On disposals -
At 31 May 2015 4,621
Net book values
At 31 May 2015 1,848
At 31 May 2014 3,367