|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 April 2017 |
|
for |
|
Phunk Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 April 2017 |
|
for |
|
Phunk Limited |
Phunk Limited (Registered number: 03503508) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Phunk Limited |
|
Company Information |
for the Year Ended 30 April 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
Phunk Limited (Registered number: 03503508) |
|
Balance Sheet |
30 April 2017 |
|
30.4.17 | 30.4.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than
one year |
4 |
|
|
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
signed on its behalf by: |
|
|
|
|
|
Phunk Limited (Registered number: 03503508) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
|
1. | STATUTORY INFORMATION |
|
Phunk Limited is a
|
The company's registered number and registered office address can be found on the |
Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The company was dormant throughout the current year and previous year. |
|
The company is funded by its directors, who have indicated their continued financial support |
for the foreseeable future. For this reason the accounts have been prepared on a going |
concern basis. |
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Other debtors |
|
|
|
4. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Other creditors |
|
|
|
5. | RELATED PARTY DISCLOSURES |
|
Propellerheads |
|
A partnership in which the directors are partners. |
|
|
As at the balance sheet date, £8,408 (2016: £8,408) was owed to the partnership |
'Propellerheads'. |
|
6. | ULTIMATE CONTROLLING PARTY |
|
Ultimate control of the company is shared equally between A M Gifford and W E S White. |
Phunk Limited (Registered number: 03503508) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
|
7. | FIRST YEAR ADOPTION |
|
Transitional relief |
On transition to FRS 102, the company has taken advantage of the following transitional |
relief: |
|
• |
to retain accounting policies for reported assets, liabilities and equity measurement at
date of transition to FRS 102 for dormant companies. |