Micro-entity Accounts - C. PHILLIPS LIMITED

Micro-entity Accounts - C. PHILLIPS LIMITED


Registered Number 08575527

C. PHILLIPS LIMITED

Micro-entity Accounts

30 June 2015

C. PHILLIPS LIMITED Registered Number 08575527

Micro-entity Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed Assets 274,500 139,500
Prepayments and accrued income 10,355 3,750
Creditors: amounts falling due within one year (15,170) (8,055)
Net current assets (liabilities) (4,815) (4,305)
Total assets less current liabilities 269,785 135,295
Creditors: amounts falling due after more than one year (274,500) (139,500)
Total net assets (liabilities) (4,715) (4,205)
Capital and reserves (4,715) (4,205)
  • 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 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 25 March 2016

And signed on their behalf by:
Colin Phillips, Director