PHANDAL SECURITIES LIMITED Accounts filed on 31-10-2015

PHANDAL SECURITIES LIMITED Accounts filed on 31-10-2015

PHANDAL SECURITIES LIMITED - Company Information

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PHANDAL SECURITIES LIMITED




Company Registration Number:
04764876 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

PHANDAL SECURITIES LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Kalbir Phandal
Registered office: 24 Rosemary Avenue
Bilston
West Midlands
WV14 7EZ
Company Registration Number: 04764876 (England and Wales)

PHANDAL SECURITIES LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 2,181 3,743
Cash at bank and in hand: 1,278 -
Total current assets: 3,459 3,743
Creditors
Creditors: amounts falling due within one year 516 395
Net current assets (liabilities): 2,943 3,348
Total assets less current liabilities: 2,943 3,348
Total net assets (liabilities): 2,943 3,348

The notes form part of these financial statements

PHANDAL SECURITIES LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 2,942 3,347
Total shareholders funds: 2,943 3,348

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

The financial statements were approved by the Board of Directors on 25 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kalbir Phandal
Status: Director

The notes form part of these financial statements

PHANDAL SECURITIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The unaudited financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents fees invoiced to outside customers.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off cost or valuation, less estimated residual values, of all fixed assets, over their expected useful lives.

PHANDAL SECURITIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1