PHC Solutions Limited - Limited company accounts - abridged 11.6

PHC Solutions Limited - Limited company accounts - abridged 11.6

PHC SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 04170497














Unaudited Financial Statements

for the Period 1 January 2013 to 30 December 2013

for

PHC Solutions Limited

PHC Solutions Limited (Registered number: 04170497)






Contents of the Financial Statements
for the Period 1 January 2013 to 30 December 2013




Page

Company Information 1

Balance Sheet 2


PHC Solutions Limited

Company Information
for the Period 1 January 2013 to 30 December 2013







DIRECTOR: Mrs J Roberts





SECRETARY: C Roberts





REGISTERED OFFICE: Reedham House
31 King Street
Manchester
M3 2PJ





REGISTERED NUMBER: 04170497





ACCOUNTANTS: Freedman Frankl & Taylor
Chartered Accountants
Reedham House
31 King Street West
Manchester
M3 2PJ
Page 1
PHC Solutions Limited (Registered number: 04170497)

Balance Sheet
30 December 2013

2013 2012
£    £    £    £   
FIXED ASSETS 1,196 1,461

CURRENT ASSETS 26,258 13,016

CREDITORS
Amounts falling due within one year (9,411 ) (6,181 )
NET CURRENT ASSETS 16,847 6,835
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,043
8,296

PROVISIONS FOR LIABILITIES 204 249
NET ASSETS 17,839 8,047

CAPITAL AND RESERVES 17,839 8,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 December 2014 and were signed by:





Mrs J Roberts - Director


Page 2