Phraseology Ltd - Period Ending 2018-09-30

Phraseology Ltd 07402679 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is the provision of business support services including the development of intellectual property rights. Digita Accounts Production Advanced 6.21.8540.0 Software true 07402679 2017-10-01 2018-09-30 07402679 2018-09-30 07402679 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 07402679 bus:Micro-entities 2017-10-01 2018-09-30 07402679 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 07402679 bus:FullAccounts 2017-10-01 2018-09-30 07402679 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 07402679 bus:RegisteredOffice 2017-10-01 2018-09-30 07402679 bus:Director1 2017-10-01 2018-09-30 07402679 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 07402679 countries:AllCountries 2017-10-01 2018-09-30 07402679 2016-04-01 2017-09-30 07402679 2017-09-30 07402679 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 07402679

Phraseology Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Phraseology Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Phraseology Ltd

Company Information

Director

Mrs P Jones

Registered office

55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Accountants

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Page 1

Phraseology Ltd

(Registration number: 07402679)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	14,257	17,822
Current assets	229,524	288,475
Creditors: Amounts falling due within one year	(4,038)	(21,990)
Net current assets	225,486	266,485
Total assets less current liabilities	239,743	284,307
Provisions for liabilities	(2,709)	(3,386)
Accruals and deferred income	(1,730)	(2,366)
	235,304	278,555
Capital and reserves	235,304	278,555

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:
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP
United Kingdom

These financial statements were authorised for issue by the director on 12 November 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Phraseology Ltd

(Registration number: 07402679)
Balance Sheet as at 30 September 2018

•	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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 November 2018

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

Mrs P Jones
Director

Page 3