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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31st January 2016 |
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Phoenixcom Ltd |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31st January 2016 |
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for |
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Phoenixcom Ltd |
Phoenixcom Ltd (Registered number: 08835752) |
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Contents of the Financial Statements |
for the Year Ended 31st January 2016 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Phoenixcom Ltd |
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Company Information |
for the Year Ended 31st January 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Phoenixcom Ltd (Registered number: 08835752) |
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Report of the Director |
for the Year Ended 31st January 2016 |
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The director presents his report with the financial statements of the company for the year ended 31st January 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Phoenixcom Ltd (Registered number: 08835752) |
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Profit and Loss Account |
for the Year Ended 31st January 2016 |
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Year Ended | Period |
31/1/16 | 7/1/14 to 31/1/15 |
Notes | £ | £ | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Distribution costs |
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Administrative expenses |
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36,611 | 30,367 |
OPERATING PROFIT/(LOSS) | 2 |
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Interest receivable and similar income |
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PROFIT/(LOSS) ON ORDINARY
ACTIVITIES BEFORE TAXATION |
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Tax on profit/(loss) on ordinary activities | 3 |
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PROFIT/(LOSS) FOR THE FINANCIAL
YEAR |
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Phoenixcom Ltd (Registered number: 08835752) |
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Balance Sheet |
31st January 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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Phoenixcom Ltd (Registered number: 08835752) |
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Notes to the Financial Statements |
for the Year Ended 31st January 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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2. | OPERATING PROFIT/(LOSS) |
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The operating profit (2015 - operating loss) is stated after charging: |
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Period |
7/1/14 |
Year Ended | to |
31/1/16 | 31/1/15 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
Period |
7/1/14 |
Year Ended | to |
31/1/16 | 31/1/15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit/(loss) on ordinary activities |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 2,175 | (3,418 | ) |
Phoenixcom Ltd (Registered number: 08835752) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st January 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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**ERROR - CONFLICTS FOUND BETWEEN POSTINGS AND SHARE REGISTER - PLEASE REVIEW EXCEPTION |
REPORT (EXR). |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1st February 2015 | ( |
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Profit for the year |
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At 31st January 2016 |
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