Abbreviated Company Accounts - PHIL JOHNSON FINANCIAL SERVICES LTD

Abbreviated Company Accounts - PHIL JOHNSON FINANCIAL SERVICES LTD

PHIL JOHNSON FINANCIAL SERVICES LTD - Company Information

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Registered Number 03597630

PHIL JOHNSON FINANCIAL SERVICES LTD

Abbreviated Accounts

31 March 2016

PHIL JOHNSON FINANCIAL SERVICES LTD Registered Number 03597630

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 59,008 -
Tangible assets 3 3,298 3,880
62,306 3,880
Current assets
Debtors 6,921 8,946
Cash at bank and in hand 5,333 28,695
12,254 37,641
Creditors: amounts falling due within one year (7,589) (2,765)
Net current assets (liabilities) 4,665 34,876
Total assets less current liabilities 66,971 38,756
Creditors: amounts falling due after more than one year (46,674) -
Total net assets (liabilities) 20,297 38,756
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,296 38,755
Shareholders' funds 20,297 38,756
  • For the year ending 31 March 2016 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 28 December 2016

And signed on their behalf by:
Phil Johnson, Director

PHIL JOHNSON FINANCIAL SERVICES LTD Registered Number 03597630

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 -
Additions 59,008
Disposals -
Revaluations -
Transfers -
At 31 March 2016 59,008
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 59,008
At 31 March 2015 -
3Tangible fixed assets
£
Cost
At 1 April 2015 10,268
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 10,268
Depreciation
At 1 April 2015 6,388
Charge for the year 582
On disposals -
At 31 March 2016 6,970
Net book values
At 31 March 2016 3,298
At 31 March 2015 3,880