Phil McAllister Design Limited - Accounts to registrar (filleted) - small 18.2

Phil McAllister Design Limited - Accounts to registrar (filleted) - small 18.2

PHIL MCALLISTER DESIGN LTD - Company Information

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REGISTERED NUMBER: 08465731 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Phil McAllister Design Limited
Phil McAllister Design Limited (by shares) (Registered number: 08465731)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Phil McAllister Design Limited (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: P W McAllister





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 08465731 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA
Page 1
Phil McAllister Design Limited (by shares) (Registered number: 08465731)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 831 1,189

CURRENT ASSETS 3,139 4,770

CREDITORS
Amounts falling due within one year (2,995 ) (4,827 )
NET CURRENT ASSETS/(LIABILITIES) 144 (57 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
975
1,132

ACCRUALS AND DEFERRED INCOME 729 719
NET ASSETS 246 413

CAPITAL AND RESERVES 246 413

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .


2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88
Boundary Road, Hove, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
Phil McAllister Design Limited (by shares) (Registered number: 08465731)

Balance Sheet - continued
31 March 2018


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 6 September 2018 and were signed by:





P W McAllister - Director


Page 3