Phenest Limited - Period Ending 2017-05-31

Company Registration Number: 05456343 (England and Wales)

Phenest Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

Phenest Limited

(Registration number: 05456343)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Fixed assets		224,112	194,246
Current assets		24,788	73,713
Creditors: Amounts falling due within one year		(18,730)	(19,353)
Net current assets		6,058	54,360
Total assets less current liabilities		230,170	248,606
Accruals and deferred income		(1,292)	(1,260)
		228,878	247,346
Capital and reserves		228,878	247,346

The notes on page 2 form an integral part of these financial statements.

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Phenest Limited

(Registration number: 05456343)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Madron
Milton Avenue
Gerrards Cross
Bucks
SL9 8QN

These financial statements were authorised for issue by the Board on 5 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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Phenest Limited

(Registration number: 05456343)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2017 and signed on its behalf by:
 

.........................................

Mr S G Rosser

Director

The notes on page 2 form an integral part of these financial statements.

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