Phoenix Developments ( South Wales) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10856831 (England and Wales)

Unaudited Financial Statements for the Period 10 July 2017 to 31 December 2017

for

Phoenix Developments ( South Wales) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A J Bowen

REGISTERED OFFICE:

Ashmole & Co, First Floor

1 St John's Court

Upper Fforest Way, Enterprise Park

SWANSEA

SA6 8QQ

REGISTERED NUMBER:

10856831 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

First Floor

1 St John's Court

Upper Fforest Way

Enterprise Park

Swansea

SA6 8QQ

FIXED ASSETS

1,534

CURRENT ASSETS

3,073

CREDITORS

Amounts falling due within one year

(3,320

)

NET CURRENT LIABILITIES

(247

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,287

CAPITAL AND RESERVES

1,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 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.

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 28 September 2018 and were signed by:

A J Bowen - Director