Micro-entity Accounts - PHILLIPS ANALYTICAL SERVICES LIMITED

PHILLIPS ANALYTICAL SERVICES LIMITED - Company Information

08678629 PHILLIPS ANALYTICAL SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08678629 2015-10-01 2016-09-30 08678629 2016-09-30 08678629 2015-09-30 08678629 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08678629 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 08678629 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 08678629

PHILLIPS ANALYTICAL SERVICES LIMITED

Micro-entity Accounts

30 September 2016

PHILLIPS ANALYTICAL SERVICES LIMITED Registered Number 08678629

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,680	2,697
Current Assets	37,325	138,014
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(801)	(35,336)
Net current assets (liabilities)	36,524	102,678
Total assets less current liabilities	38,204	105,375
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	38,204	105,375
Capital and reserves	38,204	105,375

For the year ending 30 September 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 28 June 2017

And signed on their behalf by:
Diana M Phillips, Director

Footnotes:

Advances and credits
As of 30th September 2016, the Directors had made loans to the Company of £5,850 (2015: £29813)