Registration number:
Phoenix Office Supplies Ltd
for the Period from 1 January 2018 to 31 October 2018
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG
Phoenix Office Supplies Ltd
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Phoenix Office Supplies Ltd
Company Information
Directors |
Mr Robin James Stanton-Gleaves Mr James Alexander Clark |
Registered office |
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Accountants |
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Phoenix Office Supplies Ltd
Directors' Report for the Period from 1 January 2018 to 31 October 2018
The directors present their report and the financial statements for the period from 1 January 2018 to 31 October 2018.
Directors of the company
The directors who held office during the period were as follows:
The following directors were appointed after the period end:
Principal activity
The principal activity of the company is non-trading company.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
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Phoenix Office Supplies Ltd
(Registration number: 02426143)
Balance Sheet as at 31 October 2018
2018 |
2017 |
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Capital and reserves |
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Total equity |
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For the financial period ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
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Phoenix Office Supplies Ltd
Notes to the Financial Statements for the Period from 1 January 2018 to 31 October 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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