Phenest Limited - Period Ending 2018-05-31

Phenest Limited - Period Ending 2018-05-31


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Company Registration Number: 05456343 (England and Wales)

Phenest Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Phenest Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Phenest Limited

(Registration number: 05456343)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

239,819

224,112

Current assets

15,240

24,788

Creditors: Amounts falling due within one year

(47,497)

(18,730)

Net current (liabilities)/assets

(32,257)

6,058

Total assets less current liabilities

207,562

230,170

Accruals and deferred income

(1,323)

(1,292)

 

206,239

228,878

Capital and reserves

206,239

228,878

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Madron
Milton Avenue
Gerrards Cross
Bucks
SL9 8QN

These financial statements were authorised for issue by the Board on 6 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phenest Limited

(Registration number: 05456343)
Balance Sheet as at 31 May 2018

Approved and authorised by the Board on 6 July 2018 and signed on its behalf by:
 

.........................................

Mr S G Rosser
Director