Abbreviated Company Accounts - PHOENIX PAGE LTD

Abbreviated Company Accounts - PHOENIX PAGE LTD


Registered Number 06838776

PHOENIX PAGE LTD

Abbreviated Accounts

31 March 2014

PHOENIX PAGE LTD Registered Number 06838776

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,089 563
11,089 563
Current assets
Debtors 3 10,723 19,828
10,723 19,828
Creditors: amounts falling due within one year (13,413) (25,389)
Net current assets (liabilities) (2,690) (5,561)
Total assets less current liabilities 8,399 (4,998)
Total net assets (liabilities) 8,399 (4,998)
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 8,397 (5,000)
Shareholders' funds 8,399 (4,998)
  • For the year ending 31 March 2014 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 10 November 2014

And signed on their behalf by:
Mark page, Director

PHOENIX PAGE LTD Registered Number 06838776

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover based on work done less vat

Tangible assets depreciation policy
20% per annum reducing balance basis

2Tangible fixed assets
£
Cost
At 1 April 2013 880
Additions 13,299
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,179
Depreciation
At 1 April 2013 317
Charge for the year 2,773
On disposals -
At 31 March 2014 3,090
Net book values
At 31 March 2014 11,089
At 31 March 2013 563
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 10,723 19,828
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2