Company registration number:
10765689
Phakey Locum Services Limited
Unaudited filleted financial statements
31 May 2019
Phakey Locum Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Phakey Locum Services Limited
Directors and other information
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Directors
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Mr Atul PHAKEY
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Mrs Meeta PHAKEY
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Company number
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10765689
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Registered office
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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Business address
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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Accountants
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Pritchard Fellows & Co Ltd
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Avery House
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8 Avery Hill Road
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London
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SE9 2BD
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Phakey Locum Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Phakey Locum Services Limited
Year ended 31 May 2019
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Co Ltd
Chartered Certified Accountant
Avery House
8 Avery Hill Road
London
SE9 2BD
26 February 2019
Phakey Locum Services Limited
Statement of financial position
31 May 2019
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2019
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2018
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£
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£
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Current assets
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12,856
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7,733
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Creditors: amounts falling due within one year
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(
8,288)
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(
6,238)
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_______
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_______
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Net current assets
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4,568
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1,495
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Total assets less current liabilities
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4,568
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1,495
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Accruals and deferred income
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(
720)
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(
900)
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Net assets
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3,848
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595
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Capital and reserves
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3,848
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595
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Notes to the financial statements
Phakey Locum Services Limited
Year ended 31 May 2019
1.
Directors advances, credits and guarantees
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
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
26 February 2019
, and are signed on behalf of the board by:
Mr Atul PHAKEY
Director
Company registration number:
10765689
The company is a private company limited by shares, registered in England and Wales.