ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2016-12-312016-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe company's principal activity is financial management services.false2016-02-18 10012618 2016-02-17 10012618 2016-02-18 2016-12-31 10012618 2016-12-31 10012618 c:Director1 2016-02-18 2016-12-31 10012618 c:Director1 2016-12-31 10012618 c:Director2 2016-02-18 2016-12-31 10012618 c:Director2 2016-12-31 10012618 c:Director3 2016-02-18 2016-12-31 10012618 c:Director3 2016-12-31 10012618 c:Director4 2016-02-18 2016-12-31 10012618 c:Director4 2016-12-31 10012618 c:RegisteredOffice 2016-02-18 2016-12-31 10012618 d:CurrentFinancialInstruments 2016-12-31 10012618 d:ShareCapital 2016-02-18 2016-12-31 10012618 d:ShareCapital 2016-12-31 10012618 d:RetainedEarningsAccumulatedLosses 2016-02-18 2016-12-31 10012618 d:RetainedEarningsAccumulatedLosses 2016-12-31 10012618 c:Micro-entities 2016-02-18 2016-12-31 10012618 c:AuditExempt-NoAccountantsReport 2016-02-18 2016-12-31 10012618 c:FullAccounts 2016-02-18 2016-12-31 10012618 c:PrivateLimitedCompanyLtd 2016-02-18 2016-12-31 iso4217:GBP

Registered number: 10012618










PHINSYS INVESTMENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

 
PHINSYS INVESTMENTS LIMITED
 
 
COMPANY INFORMATION


Directors
R J M Tyler (appointed 18 February 2016)
J A Eilers (appointed 17 October 2016)
S A Conibear (appointed 18 February 2016, resigned 8 March 2016)
Barbara Kahan (appointed 18 February 2016, resigned 18 February 2016)




Registered number
10012618



Registered office
71 New Dover Road

Canterbury

Kent

CT1 3DZ





 
PHINSYS INVESTMENTS LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1
Statement of changes in equity
 
 
2


 
PHINSYS INVESTMENTS LIMITED
REGISTERED NUMBER: 10012618

BALANCE SHEET
AS AT 31 DECEMBER 2016

2016
Note
£

  

Current assets
  
25,693

Creditors: amounts falling due within one year
  
(26,350)

Net current (liabilities)/assets
  
 
 
(657)

Total assets less current liabilities
  
(657)

  

Net (liabilities)/assets
  
(657)


  

Capital and reserves
  
(657)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2017.



R J M Tyler
Director
The notes on page 2 form part of these financial statements.

Page 1

 
PHINSYS INVESTMENTS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2016


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Loss for the period
-
(659)
(659)
Total comprehensive income for the period
-
(659)
(659)

Shares issued during the period
2
-
2


Total transactions with owners
2
-
2


At 31 December 2016
2
(659)
(657)

 
Page 2