Micro-entity Accounts - PHASE SOFTWARE LIMITED

PHASE SOFTWARE LIMITED - Company Information

01808302 PHASE SOFTWARE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 01808302 2014-09-01 2015-08-31 01808302 2015-08-31 01808302 2014-08-31 01808302 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 01808302 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 01808302 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 iso4217:GBP shares

Registered Number 01808302

PHASE SOFTWARE LIMITED

Micro-entity Accounts

31 August 2015

PHASE SOFTWARE LIMITED Registered Number 01808302

Micro-entity Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Fixed Assets	389	596
Current Assets	68,249	41,222
Prepayments and accrued income	188	183
Creditors: amounts falling due within one year	(14,726)	(9,918)
Net current assets (liabilities)	53,711	31,487
Total assets less current liabilities	54,100	32,083
Accruals and deferred income	(1,966)	(5,757)
Total net assets (liabilities)	52,134	26,326
Capital and reserves	52,134	26,326

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 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 30 April 2016

And signed on their behalf by:
A S Park, Director