Phosters Facilities Services Limited Filleted accounts for Companies House (small and micro)

PHOSTERS FACILITIES SERVICES LIMITED - Company Information

false false false false false false true false false true false false false false false false false No description of principal activity 2017-01-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10359909 2017-01-01 2017-12-31 10359909 2017-12-31 10359909 2016-12-31 10359909 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 10359909 bus:Director1 2017-01-01 2017-12-31 10359909 core:ShareCapital 2017-12-31 10359909 core:ShareCapital 2016-12-31 10359909 bus:SmallEntities 2017-01-01 2017-12-31 10359909 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 10359909 bus:AbridgedAccounts 2017-01-01 2017-12-31 10359909 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 10359909 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31

STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS

All of the members of Phosters Facilities Services Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 10359909

PHOSTERS FACILITIES SERVICES LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2017

PHOSTERS FACILITIES SERVICES LIMITED

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF PHOSTERS FACILITIES SERVICES LIMITED

YEAR ENDED 31 DECEMBER 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Phosters Facilities Services Limited for the year ended 31 December 2017, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors

Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN

22 August 2018

PHOSTERS FACILITIES SERVICES LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 December 2017

	2017		2016
Note	£	£	£	£

Current Assets

Cash at bank and in hand	1		1
	------------		------------
Net Current Assets		1		1
		------------		------------
Total Assets Less Current Liabilities		1		1
		------------		------------

Capital and Reserves

Called up share capital	1	1
	------------	------------
Shareholder Funds	1	1
	------------	------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior period and has not made either a profit or loss.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

PHOSTERS FACILITIES SERVICES LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

31 December 2017

These abridged financial statements were approved by the board of directors and authorised for issue on 22 August 2018 , and are signed on behalf of the board by:

P S Taylor

Director

Company registration number: 10359909

PHOSTERS FACILITIES SERVICES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2017

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham, B30 3JN.

2. Statement of Compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior period and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholder funds during the current year or prior period.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Controlling Party

The ultimate parent company is Phosters Holdings Limited , a company registered in England and Wales.