Phoenix Corporate Gifts Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07585644 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Phoenix Corporate Gifts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S D Double

Mr S J Taylor

Mr C W Kessell

REGISTERED OFFICE:

1 Lytton Place

Clifden Road

St. Austell

Cornwall

PL25 4PE

REGISTERED NUMBER:

07585644 (England and Wales)

ACCOUNTANTS:

GSB Accountancy

10 Cormorant Drive

St Austell

Cornwall

PL25 3BA

CURRENT ASSETS

Debtors

32,570

45,429

Cash at bank

1,150

7,555

33,720

52,984

CREDITORS

Amounts falling due within one year

23,810

37,864

NET CURRENT ASSETS

9,910

15,120

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,910

15,120

CREDITORS

Amounts falling due after more than
one year

9,157

14,295

NET ASSETS

753

825

CAPITAL AND RESERVES

Called up share capital

2

39

Profit and loss account

714

786

SHAREHOLDERS' FUNDS

753

825

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

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

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 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 Board of Directors on 27 December 2016 and were
signed on its behalf by:

Mr S J Taylor - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

39

Ordinary

1

39