PHOME Limited - Abbreviated accounts 16.1

PHOME Limited - Abbreviated accounts 16.1

PHOME LIMITED - Company Information

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REGISTERED NUMBER: 09347507 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 DECEMBER 2014 TO 31 MARCH 2016

FOR

PHOME LIMITED

PHOME LIMITED (REGISTERED NUMBER: 09347507)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 DECEMBER 2014 TO 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PHOME LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 DECEMBER 2014 TO 31 MARCH 2016







DIRECTOR: Mr G Orr





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 09347507 (England and Wales)





ACCOUNTANTS: Osbornes Tax And Advisory Limited
Harwood House
Park Road
Melton Mowbray
Leicestershire
LE13 1TX
Page 1
PHOME LIMITED (REGISTERED NUMBER: 09347507)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Debtors 3,378

CREDITORS
Amounts falling due within one year 3,276
NET CURRENT ASSETS 102
TOTAL ASSETS LESS CURRENT
LIABILITIES
102

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 100
SHAREHOLDERS' FUNDS 102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 April 2016 and were signed by:





Mr G Orr - Director


The notes form part of these abbreviated accounts

Page 2
PHOME LIMITED (REGISTERED NUMBER: 09347507)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 DECEMBER 2014 TO 31 MARCH 2016

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 January 2015).

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 - 20% on cost

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
Additions 20,970
Disposals (20,970 )
At 31 March 2016 -
NET BOOK VALUE
At 31 March 2016 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016:

£   
Mr G Orr
Balance outstanding at start of period -
Amounts advanced 16,382
Amounts repaid (13,004 )
Balance outstanding at end of period 3,378

Directors overdrawn loan account was repaid within 9 months of the year end.

Page 3