Ph-Lo Limited - Limited company accounts 16.3
Ph-Lo Limited - Limited company accounts 16.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2016 |
| for |
| Ph-Lo Limited |
| Ph-Lo Limited (Registered number: 07951180) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| Ph-Lo Limited |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Blue Dot Consulting Limited |
| Chartered Accountants |
| Chester House, Fulham Green |
| 81-83 Fulham High Street |
| London |
| SW6 3JA |
| Ph-Lo Limited (Registered number: 07951180) |
| Income Statement |
| for the Year Ended 31 March 2016 |
| 31.3.16 | 31.3.15 |
| £ | £ |
| TURNOVER |
| Other income |
| Staff costs | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| Ph-Lo Limited (Registered number: 07951180) |
| Balance Sheet |
| 31 March 2016 |
| 31.3.16 | 31.3.15 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year |
( |
) |
( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended |
| 31 March 2016 and 31 March 2015: |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Interest has been charged at a rate of 3.0% per annum on overdrawn balances. The |
| overdrawn balances have been repaid in the period between the balance sheet date and |
| the date of signing of these accounts. |
| Ph-Lo Limited (Registered number: 07951180) |
| Balance Sheet - continued |
| 31 March 2016 |
| 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 financial statements were approved by the Board of Directors on were signed on its behalf by: |