Phoenix Global Aviation Services Limited,Ltd - Accounts

Phoenix Global Aviation Services Limited,Ltd - Accounts

PHOENIX GLOBAL AVIATION SERVICES LIMITED - Company Information

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2013-04-01 true false Private Limited Company 06546639 2014-03-31 06546639 2013-04-01 2014-03-31 06546639 2013-03-31 06546639 2012-04-01 2013-03-31 06546639 uk-bus:Director1 2013-04-01 2014-03-31 06546639 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 06546639 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 06546639 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
Phoenix Global Aviation Services Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06546639
2
Contents Page
Phoenix Global Aviation Services Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Phoenix Global Aviation Services Limited
Accountants' Report
For the year ended 31 March 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 March 2014 and you consider that the company is exempt from an audit under the Companies
Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
Mensis Accountants
8 The Plain
Thornbury
Bristol
BS35 2AG
06 October 2014
Dated:
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Abbreviated Balance Sheet
Phoenix Global Aviation Services Limited
As at 31 March 2014
06546639
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
-
1,402
Cash at bank and in hand
3,023
3,810
4,425
3,810
Creditors: amounts falling due within one year
(1,763)
(802)
2,047
3,623
Net current assets
Total assets less current liabilities
3,623
2,047
3,623
Net assets
2,047
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
3,621
2,045
3,623
2,047
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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 provisions applicable to companies subject to the small companies regime.
Date approved by the board: 07 October 2014
Mr A W Briant Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Phoenix Global Aviation Services Limited
For the year ended 31 March 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Straight line
Computer Equipment
25 Straight line
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
3,680
At 01 April 2013
At 31 March 2014
3,680
Depreciation
3,680
At 01 April 2013
3,680
At 31 March 2014
Net book values
At 31 March 2014
-
-
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Class A shares of £1.00 each
2
2
2
2
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