PHOENIX HANDLING SERVICES LIMITED Accounts filed on 31-12-2013

PHOENIX HANDLING SERVICES LIMITED Accounts filed on 31-12-2013

PHOENIX PACKAGING PRODUCTS (SOUTH EAST) LIMITED - Company Information

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PHOENIX HANDLING SERVICES LIMITED




Company Registration Number:
03934331 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PHOENIX HANDLING SERVICES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Nick Quested
Registered office: Central Chambers 227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF
Company Registration Number: 03934331 (England and Wales)

PHOENIX HANDLING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 105,595 105,321
Total fixed assets: 105,595 105,321
Current assets
Stocks: 10,452 4,978
Debtors: 153,381 128,319
Cash at bank and in hand: 263,483 226,611
Total current assets: 427,316 359,908
Creditors
Creditors: amounts falling due within one year 259,447 204,898
Net current assets (liabilities): 167,869 155,010
Total assets less current liabilities: 273,464 260,331
Creditors: amounts falling due after more than one year: 3,362 7,028
Total net assets (liabilities): 270,102 253,303

The notes form part of these financial statements

PHOENIX HANDLING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 270,100 253,301
Total shareholders funds: 270,102 253,303

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nick Quested
Status: Director

The notes form part of these financial statements

PHOENIX HANDLING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services provided to customers.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at historical cost less depreciation Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected useful life, as follows: Plant and machinery - 25% reducing balance Fixtures and Fittings - 25% reducing balance Motor vehicles - 25% reducing balance

PHOENIX HANDLING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 225,245
    Additions: 26,604
    At 31st December 2013: 251,849
    Depreciation
    At 01st January 2013: 119,924
    Charge for year: 26,330
    At 31st December 2013: 146,254
    Net book value
    At 31st December 2013: 105,595
    At 31st December 2012: 105,321

    Included above are assets held under finance leases or hire purchase contracts as follows: Motor Vehicles Net Nook Value 31/12/13 9,547 Net Book Value 31/12/12 26,190

PHOENIX HANDLING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2