Phones4less Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 04099184 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Phones4less Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr A S Raynor

Mrs A J Raynor

SECRETARY:

Mr A S Raynor

REGISTERED OFFICE:

22-28 Willow Street

Accrington

Lancashire

BB5 1LP

REGISTERED NUMBER:

04099184 (England and Wales)

ACCOUNTANTS:

Mayes Business Partnership Ltd

Chartered Certified Accountants

22-28 Willow Street

Accrington

Lancashire

BB5 1LP

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

272

272

NET CURRENT LIABILITIES

(172

)

(172

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(172

)

(172

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(272

)

(272

)

SHAREHOLDERS' FUNDS

(172

)

(172

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 May 2017 and were signed on its behalf by:

Mr A S Raynor - Director

1.	STATUTORY INFORMATION

Phones4less Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Other Creditors is a balance of £272 (2016: £272) owed to the director, A S Raynor.

4.	ULTIMATE CONTROLLING PARTY

The Company is under the control of the two directors who each own 50% of its issued share capital.