Micro-entity Accounts - PHASE SOFTWARE LIMITED

PHASE SOFTWARE LIMITED - Company Information

01808302 PHASE SOFTWARE LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 01808302 2015-09-01 2016-08-31 01808302 2016-08-31 01808302 2015-08-31 01808302 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 01808302 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 01808302 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 01808302

PHASE SOFTWARE LIMITED

Micro-entity Accounts

31 August 2016

PHASE SOFTWARE LIMITED Registered Number 01808302

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	508	389
Current Assets	67,198	68,249
Prepayments and accrued income	-	188
Creditors: amounts falling due within one year	(11,080)	(14,726)
Net current assets (liabilities)	56,118	53,711
Total assets less current liabilities	56,626	54,100
Accruals and deferred income	(1,546)	(1,966)
Total net assets (liabilities)	55,080	52,134
Capital and reserves	55,080	52,134

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2017

And signed on their behalf by:
Mr A S Park, Director