Company registration number:
09458079
Phoenix Technical Services Limited
Unaudited filleted financial statements
28 February 2019
Phoenix Technical Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Phoenix Technical Services Limited
Directors and other information
|
|
|
|
Director
|
Mr Ian Walker
|
|
|
|
|
|
|
|
Company number
|
09458079
|
|
|
|
|
|
|
|
Registered office
|
Sandy Cottage, Sandy Lane
|
|
|
Belton
|
|
|
Gt Yarmouth
|
|
|
Norfolk
|
|
|
NR31 9LT
|
|
|
|
|
|
|
|
Business address
|
Sandy Cottage
|
|
|
Sandy Lane
|
|
|
Belton
|
|
|
Great Yarmouth
|
|
|
NR31 9LT
|
|
|
|
|
|
|
|
Accountant
|
John H Simpson Accountants Limited
|
|
|
Englands Lane Business Centre
|
|
|
47 Englands lane
|
|
|
Gorleston, Gt Yarmouth
|
|
|
Norfolk
|
|
|
NR31 6BE
|
|
|
|
Phoenix Technical Services Limited
Statement of financial position
28 February 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
1,250
|
|
841
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
11,092)
|
|
(
5,469)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
(
9,842)
|
|
(
4,628)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
(
9,842)
|
|
(
4,628)
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
870)
|
|
(
1,100)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net liabilities
|
|
|
(
10,712)
|
|
(
5,728)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(
10,712)
|
|
(
5,728)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Phoenix Technical Services Limited
Year ended 28 February 2019
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Ian Walker
|
(
3,669)
|
(
8,770)
|
(
12,439)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Ian Walker
|
(
3,669)
|
-
|
(
3,669)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 August 2019
, and are signed on behalf of the board by:
Mr Ian Walker
Director
Company registration number:
09458079
The company is a private company limited by shares, registered in England.