Abbreviated Company Accounts - 6PHY LTD

Registered Number 05642108

6PHY LTD

Abbreviated Accounts

31 December 2015

6PHY LTD Registered Number 05642108

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	223,450	223,450
		223,450	223,450
Current assets
Cash at bank and in hand		2,465	3,127
		2,465	3,127
Creditors: amounts falling due within one year		(117,268)	(115,487)
Net current assets (liabilities)		(114,803)	(112,360)
Total assets less current liabilities		108,647	111,090
Creditors: amounts falling due after more than one year		(65,249)	(74,809)
Total net assets (liabilities)		43,398	36,281
Capital and reserves
Called up share capital		90	90
Profit and loss account		43,308	36,191
Shareholders' funds		43,398	36,281

For the year ending 31 December 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 20 September 2016

And signed on their behalf by:
Dave Hills, Director

6PHY LTD Registered Number 05642108

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Tangible assets comprise investment properties which are included in the accounts at historic cost. No depreciation is provided on the property and the Directors consider that this gives a true and fair view.

2Tangible fixed assets

	£
Cost
At 1 January 2015	223,450
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	223,450
Depreciation
At 1 January 2015	0
Charge for the year	-
On disposals	-
At 31 December 2015	0
Net book values
At 31 December 2015	223,450
At 31 December 2014	223,450