Philinc Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09108109 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Philinc Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Horsman

P Stoyle

SECRETARY:

REGISTERED OFFICE:

Penlan

Cynghordy

Llandovery

SA20 0LW

REGISTERED NUMBER:

09108109 (England and Wales)

ACCOUNTANTS:

Crisp Accountancy Limited

2nd Floor

17 The Broadway

Hatfield

Hertfordshire

AL9 5HZ

FIXED ASSETS

-

483

CURRENT ASSETS

113,663

57,908

CREDITORS

Amounts falling due within one year

(36,773

)

(26,563

)

NET CURRENT ASSETS

76,890

31,345

TOTAL ASSETS LESS CURRENT LIABILITIES

76,890

31,828

CAPITAL AND RESERVES

76,890

31,828

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

£

P Stoyle

Balance outstanding at start of year

3,804

-

Amounts advanced

-

3,804

Amounts repaid

(3,804

)

-

Balance outstanding at end of year

-

3,804

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 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 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 Board of Directors on 20 March 2018 and were signed on its behalf by:

P Stoyle - Director