Abbreviated Company Accounts - A PHASE LTD

07514917 A PHASE LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07514917 2013-03-01 2014-02-28 07514917 2014-02-28 07514917 2013-02-28 07514917 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07514917 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07514917

A PHASE LTD

Abbreviated Accounts

28 February 2014

A PHASE LTD Registered Number 07514917

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,319	4,426
		3,319	4,426
Current assets
Debtors		91,329	8,709
Cash at bank and in hand		110,883	232,814
		202,212	241,523
Creditors: amounts falling due within one year		(82,839)	(31,171)
Net current assets (liabilities)		119,373	210,352
Total assets less current liabilities		122,692	214,778
Total net assets (liabilities)		122,692	214,778
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		122,592	214,678
Shareholders' funds		122,692	214,778

For the year ending 28 February 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 26 November 2014

And signed on their behalf by:
A. M. Patel, Director

A PHASE LTD Registered Number 07514917

Notes to the Abbreviated Accounts for the period ended 28 February 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Deferred taxation
Deferred tax is not provided due to the immateriality of the amounts involved.

2Tangible fixed assets

	£
Cost
At 1 March 2013	5,970
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	5,970
Depreciation
At 1 March 2013	1,544
Charge for the year	1,107
On disposals	-
At 28 February 2014	2,651
Net book values
At 28 February 2014	3,319
At 28 February 2013	4,426

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100