Micro-entity Accounts - PHASE ONE SECURITY LIMITED

07554504 PHASE ONE SECURITY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07554504 2016-04-01 2017-03-31 07554504 2017-03-31 07554504 2016-03-31 07554504 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07554504 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07554504 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07554504

PHASE ONE SECURITY LIMITED

Micro-entity Accounts

31 March 2017

PHASE ONE SECURITY LIMITED Registered Number 07554504

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	37,789	40,960
Current Assets	181,614	125,203
Creditors: amounts falling due within one year	(120,854)	(89,133)
Net current assets (liabilities)	60,760	36,070
Total assets less current liabilities	98,549	77,030
Accruals and deferred income	(3,015)	(1,815)
Total net assets (liabilities)	95,534	75,215
Capital and reserves	95,534	75,215

For the year ending 31 March 2017 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 13 December 2017

And signed on their behalf by:
Luke Glenet, Director