PHE Solutions Limited - Accounts to registrar (filleted) - small 18.1

PHE Solutions Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 07694580















Unaudited Financial Statements for the Year Ended 31 July 2017

for

PHE Solutions Limited

PHE Solutions Limited (by shares) (Registered number: 07694580)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2


PHE Solutions Limited (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTOR: Mr R M Urry





SECRETARY: R M Urry





REGISTERED OFFICE: One Way House
Station Road
Lenwade
Norwich
Norfolk
NR9 5LY





REGISTERED NUMBER: 07694580






PHE Solutions Limited (by shares) (Registered number: 07694580)

Balance Sheet
31 July 2017

31.7.17 31.7.16
£    £    £    £   
FIXED ASSETS 2,300 4,600

CURRENT ASSETS 7,583 6,295

CREDITORS
Amounts falling due within one year (20,774 ) (17,091 )
NET CURRENT LIABILITIES (13,191 ) (10,796 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,891

)

(6,196

)

CAPITAL AND RESERVES (10,891 ) (6,196 )

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st July 2017 Mr R Urry was owed £13,163 (2016 £8,380) by the company



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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.

PHE Solutions Limited (by shares) (Registered number: 07694580)

Balance Sheet - continued
31 July 2017


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 director on 23 May 2018 and were signed by:





Mr R M Urry - Director