ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

PHOENIX PARK M.C. LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-11-302017-11-30truefalseNo description of principal activitytrue2016-12-01 02395673 2016-11-30 02395673 2016-12-01 2017-11-30 02395673 2015-12-01 2016-11-30 02395673 2017-11-30 02395673 c:Director1 2016-12-01 2017-11-30 02395673 d:CurrentFinancialInstruments 2017-11-30 02395673 d:CurrentFinancialInstruments 2016-11-30 02395673 c:EntityHasNeverTraded 2016-12-01 2017-11-30 02395673 c:FRS102 2016-12-01 2017-11-30 02395673 c:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 02395673 c:FullAccounts 2016-12-01 2017-11-30 02395673 c:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 iso4217:GBP xbrli:pure

Registered number: 02395673









PHOENIX PARK M. C. LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2017
 
PHOENIX PARK M. C. LIMITED
REGISTERED NUMBER: 02395673

BALANCE SHEET
AS AT 30 NOVEMBER 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
33
33

  
33
33

Total assets less current liabilities
  
 
 
33
 
 
33

  

  

  

Net assets
  
33
33


Capital and reserves
  

Called up share capital 
  
33
33

  
33
33


For the year ended 30 November 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 July 2018.




L G Balla
Director

The notes on page 2 form part of these financial statements.

Page 1
 
PHOENIX PARK M. C. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017

1.


General information

Phoenix Park M.C. Limited is a limited liability company incorporated and domiciled in England. The registered office is showin on the Company Information page.
The financial statements are prepared in sterling and are for the year ended 30 November 2017 (2016: 30 November 2016)

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2016 - 2).


4.


Debtors

2017
2016
£
£


Other debtors
33
33

33
33



5.


First time adoption of FRS 102

The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

Page 2