Ph Interior Works Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09082515 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Ph Interior Works Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P R Howell

REGISTERED OFFICE:

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

REGISTERED NUMBER:

09082515 (England and Wales)

ACCOUNTANTS:

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

CURRENT ASSETS

Stocks

10,000

10,428

Cash at bank

2,868

5,017

12,868

15,445

CREDITORS

Amounts falling due within one year

4

7,095

11,631

NET CURRENT ASSETS

5,773

3,814

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,773

3,814

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

5,673

3,714

SHAREHOLDERS' FUNDS

5,773

3,814

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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.

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

The financial statements were approved by the director on 7 February 2018 and were signed by:

P R Howell - Director

1.	STATUTORY INFORMATION

Ph Interior Works 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

Trade creditors

(1

)

1

Taxation and social security

6,136

10,670

Other creditors

960

7,095

11,631

Ph Interior Works Limited - Accounts to registrar (filleted) - small 17.3

Ph Interior Works Limited - Accounts to registrar (filleted) - small 17.3