Micro-entity Accounts - PHUNKY LIMITED

07449464 PHUNKY LIMITED 2017-11-30 false 2016-12-01 2017-11-30 true 07449464 2016-12-01 2017-11-30 07449464 2017-11-30 07449464 2016-11-30 07449464 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 07449464 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 07449464 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number 07449464

PHUNKY LIMITED

Micro-entity Accounts

30 November 2017

PHUNKY LIMITED Registered Number 07449464

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	225	284
	225	284
Current assets
Cash at bank and in hand	4,499	10,988
	4,499	10,988
Creditors: amounts falling due within one year	(3,324)	(9,275)
Net current assets (liabilities)	1,175	1,713
Total assets less current liabilities	1,400	1,997
Accruals and deferred income	(88)	-
Total net assets (liabilities)	1,312	1,997
Capital and reserves
Called up share capital	20	20
Profit and loss account	1,292	1,977
Shareholders' funds	1,312	1,997

For the year ending 30 November 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2018

And signed on their behalf by:
Mr P Bromley, Director