PHILLIPS ASSOCIATES LIMITED Accounts filed on 31-08-2015

PHILLIPS ASSOCIATES LIMITED Accounts filed on 31-08-2015

PHILLIPS ASSOCIATES LIMITED - Company Information

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PHILLIPS ASSOCIATES LIMITED




Company Registration Number:
05920645 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

PHILLIPS ASSOCIATES LIMITED

Contents of the Financial Statements
for the Period Ended 31st August 2015

Company Information
Balance sheet
Footnotes

PHILLIPS ASSOCIATES LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Thomas Alexander Harrison
Alan Martyn Phillips
Company secretary: Alan Martyn Phillips
Registered office: 83 Wembley Avenue
Lancing
West Sussex
BN15 9JY
Company Registration Number: 05920645 (England and Wales)

PHILLIPS ASSOCIATES LIMITED

Balance sheet
As at 31st August 2015

2015
£		 2014
£
Total fixed assets: 0 0
Total current assets: 10,226 10,207
Prepayments and accrued income: 1 2
Net current assets (liabilities): 10,227 10,209
Total assets less current liabilities: 10,227 10,209
Creditors: amounts falling due after more than one year: 11,455 11,310
Provisions for liabilities: 0 0
Total net assets (liabilities): ( 1,228 ) ( 1,101 )
Capital and reserves: ( 1,228 ) ( 1,101 )

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    None

    Guarantees and other commitments

    None

The notes form part of these financial statements

PHILLIPS ASSOCIATES LIMITED

Balance sheet
As at 31st August 2015
continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 25 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Martyn Phillips
Status: Director

The notes form part of these financial statements