Phoenalpha Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08721555 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2015

FOR

PHOENALPHA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T C R vonEisenhart-Goodwin

Mrs C C vonEisenhart-Goodwin

REGISTERED OFFICE:

Verona

Maybourne Rise

Mayford

Woking

GU22 0SH

REGISTERED NUMBER:

08721555 (England and Wales)

ACCOUNTANTS:

Harrison Black Limited

Pyle House

136/137 Pyle Street

Newport

Isle of Wight

PO30 1JW

FIXED ASSETS

Tangible assets

2

147

173

CURRENT ASSETS

Debtors

748

-

Cash at bank

421

6,250

1,169

6,250

CREDITORS

Amounts falling due within one year

3,176

2,257

NET CURRENT (LIABILITIES)/ASSETS

(2,007

)

3,993

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,860

)

4,166

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(2,860

)

3,166

SHAREHOLDERS' FUNDS

(1,860

)

4,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18th July 2016 and were signed on its behalf by:

T C R vonEisenhart-Goodwin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st November 2014

and 31st October 2015

204

DEPRECIATION

At 1st November 2014

31

Charge for year

26

At 31st October 2015

57

NET BOOK VALUE

At 31st October 2015

147

At 31st October 2014

173

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

Ordinary

1

1,000