Abbreviated Company Accounts - PHOENIX STAINLESS STEEL STRIP LTD

Abbreviated Company Accounts - PHOENIX STAINLESS STEEL STRIP LTD

PHOENIX STAINLESS STEEL STRIP LTD - Company Information

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Registered Number 08684752

PHOENIX STAINLESS STEEL STRIP LTD

Abbreviated Accounts

28 February 2015

PHOENIX STAINLESS STEEL STRIP LTD Registered Number 08684752

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 500 500
Tangible assets 3 1,000 1,000
Investments - -
1,500 1,500
Current assets
Stocks 7,252 5,131
Debtors 12,521 11,188
Investments - -
Cash at bank and in hand 235 132
20,008 16,451
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,501) (18,510)
Net current assets (liabilities) 17,507 (2,059)
Total assets less current liabilities 19,007 (559)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 19,007 (559)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Profit and loss account 19,006 (560)
Shareholders' funds 19,007 (559)
  • For the year ending 28 February 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 1 April 2016

And signed on their behalf by:
m borland, Director

PHOENIX STAINLESS STEEL STRIP LTD Registered Number 08684752

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2014 500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2015 500
Amortisation
At 1 March 2014 0
Charge for the year 0
On disposals 0
At 28 February 2015 0
Net book values
At 28 February 2015 500
At 28 February 2014 500
3Tangible fixed assets
£
Cost
At 1 March 2014 1,000
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 28 February 2015 1,000
Depreciation
At 1 March 2014 0
Charge for the year 0
On disposals 0
At 28 February 2015 0
Net book values
At 28 February 2015 1,000
At 28 February 2014 1,000