Ph Advantage Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 06926505 (England and Wales)

Unaudited Financial Statements

for the Period 31 December 2015 to 31 December 2016

for

Ph Advantage Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

Ms K Pascoe

SECRETARY:

REGISTERED OFFICE:

54 Clarendon Road

Watford

Hertfordshire

WD17 1DU

REGISTERED NUMBER:

06926505 (England and Wales)

ACCOUNTANTS:

EHK Consulting

Chartered Accountants

434 Finchley Road

London

NW2 2HY

CURRENT ASSETS

37,517

6,647

CREDITORS

Amounts falling due within one year

(40,457

)

(6,256

)

NET CURRENT (LIABILITIES)/ASSETS

(2,940

)

391

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,940

)

391

CAPITAL AND RESERVES

(2,940

)

391

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

RELATED PARTY DISCLOSURES

Included in 'Creditors' are amounts due to Beyond Medispa Limited, a company registered in England &

Wales which is under common control by the Director Ms. Kim Pascoe:

Balances:

20162015

Amounts owed to:

Beyond Medispa Limited £23,294 £2,107

Transactions:

- During the year, the company received further loans of £53,292 (2015 - £14,462.70) Beyond Medispa Limited

and re-paid £32,105.54 (2015 - £12,356.25).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2017 and were signed by:

Ms K Pascoe - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Ph Advantage Limited for the period ended 31 December 2016 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ph Advantage Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ph Advantage Limited and state those matters that we have agreed to state to the director of Ph Advantage Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ph Advantage Limited director for our work or for this report.

It is your duty to ensure that Ph Advantage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ph Advantage Limited. You consider that Ph Advantage Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Ph Advantage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

EHK Consulting

Chartered Accountants

434 Finchley Road

London

NW2 2HY

Date: .............................................