White Phoenix K9 Hydrotherapy Ltd - Accounts to registrar (filleted) - small 17.3

White Phoenix K9 Hydrotherapy Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09505176 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2017

for

White Phoenix K9 Hydrotherapy Ltd

White Phoenix K9 Hydrotherapy Ltd (by shares) (Registered number: 09505176)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


White Phoenix K9 Hydrotherapy Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: T Hinks





REGISTERED OFFICE: Unit 2 Strensham Business Park
Strensham
Worcester
Worcestershire
WR8 9JZ





REGISTERED NUMBER: 09505176 (England and Wales)





ACCOUNTANTS: Attwoods
Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ

White Phoenix K9 Hydrotherapy Ltd (by shares) (Registered number: 09505176)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 6,384 7,980

CURRENT ASSETS 3,547 858

CREDITORS
Amounts falling due within one year (14,937 ) (16,665 )
NET CURRENT LIABILITIES (11,390 ) (15,807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,006

)

(7,827

)

CAPITAL AND RESERVES (5,006 ) (7,827 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2017 and the period
ended 31 March 2016:

31.3.17 31.3.16
£    £   
T Hinks
Balance outstanding at start of year (15,645 ) -
Amounts advanced - 8,120
Amounts repaid - (23,765 )
Balance outstanding at end of year - (15,645 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

White Phoenix K9 Hydrotherapy Ltd (by shares) (Registered number: 09505176)

Balance Sheet - continued
31 March 2017


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 21 December 2017 and were signed by:





T Hinks - Director