PHD Construction Group Limited


Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 April 2017 30 June 2017 30 June 2017 09570745 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09570745 2017-03-31 09570745 2017-06-30 09570745 2017-04-01 2017-06-30 09570745 frs-core:CurrentFinancialInstruments 2017-06-30 09570745 frs-core:CurrentFinancialInstruments 2017-04-01 2017-06-30 09570745 frs-core:Non-currentFinancialInstruments 2017-06-30 09570745 frs-core:Non-currentFinancialInstruments 2017-04-01 2017-06-30 09570745 frs-core:CurrentFinancialInstruments 2017-04-01 2017-06-30 09570745 frs-core:CurrentFinancialInstruments 2017-06-30 09570745 frs-core:AfterOneYear 2017-04-01 2017-06-30 09570745 frs-core:BetweenOneFiveYears 2017-04-01 2017-06-30 09570745 frs-core:BetweenOneFiveYears 2017-06-30 09570745 frs-core:ComputerEquipment 2017-06-30 09570745 frs-core:ComputerEquipment 2017-04-01 2017-06-30 09570745 frs-core:ComputerEquipment 2017-03-31 09570745 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2017-06-30 09570745 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2017-06-30 09570745 1 2017-04-01 2017-06-30 09570745 frs-countries:EnglandWales 2017-04-01 2017-06-30
Registered number: 09570745
PHD Construction Group Limited
Unaudited Financial Statements
For the Period 1 April 2017 to 30 June 2017
Balance Sheet
Registered number: 09570745
Period to 30 June 2017
£
Fixed assets 4,505
Current assets 45,204
Creditors: Amounts Falling Due Within One Year (52,634 )
NET CURRENT LIABILITIES (7,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,925 )
Accruals and deferred income (1,000 )
NET ASSETS (3,925 )
CAPITAL AND RESERVES (3,925 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 June 2017
Office and administration 1
1
2. General Information
PHD Construction Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09570745. The registered office is 925 Finchley Road, London, NW11 7PE.
For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Patrick Harrington
26 March 2018
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