Company Registration No. 07582437 (England and Wales)
MY PHONE SITE LIMITED
Unaudited accounts
for the year ended 31 March 2018
MY PHONE SITE LIMITED
Unaudited accounts
Contents
MY PHONE SITE LIMITED
Company Information
for the year ended 31 March 2018
Director
Marc Lawrence Jarrett
Secretary
Dorit Moshkovitz Jarrett
Company Number
07582437 (England and Wales)
Registered Office
17 BARTTELOT ROAD
HORSHAM
WEST SUSSEX
RH12 1DQ
UNITED KINGDOM
MY PHONE SITE LIMITED
Statement of financial position
as at 31 March 2018
Creditors: amounts falling due within one year
(120)
(686)
Net current liabilities
(120)
(125)
Net liabilities
(120)
(125)
Called up share capital
2
2
Profit and loss account
(122)
(127)
Shareholders' funds
(120)
(125)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 May 2018.
Marc Lawrence Jarrett
Director
Company Registration No. 07582437
MY PHONE SITE LIMITED
Notes to the Accounts
for the year ended 31 March 2018
MY PHONE SITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07582437. The registered office is 17 BARTTELOT ROAD, HORSHAM, WEST SUSSEX, RH12 1DQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
10
11
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).