Micro-entity Accounts - PHONECARD SERVICES LIMITED

PHONECARD SERVICES LIMITED - Company Information

04122851 PHONECARD SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04122851 2016-04-01 2017-03-31 04122851 2017-03-31 04122851 2016-03-31 04122851 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04122851 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04122851 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04122851

PHONECARD SERVICES LIMITED

Micro-entity Accounts

31 March 2017

PHONECARD SERVICES LIMITED Registered Number 04122851

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	2,266	3,498
Investments	35,387	35,387
Cash at bank and in hand	3,205	159
	40,858	39,044
Creditors: amounts falling due within one year	(498)	(312)
Net current assets (liabilities)	40,360	38,732
Total assets less current liabilities	40,360	38,732
Creditors: amounts falling due after more than one year	(20,000)	(22,000)
Total net assets (liabilities)	20,360	16,732
Capital and reserves
Called up share capital	0	0
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	21,000	21,000
Profit and loss account	(640)	(4,268)
Shareholders' funds	20,360	16,732

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 17 December 2017

And signed on their behalf by:
Richard Warren, Director