PHIL KNOWLES ASSOCIATES LIMITED Accounts filed on 30-06-2014

PHIL KNOWLES ASSOCIATES LIMITED Accounts filed on 30-06-2014

PHIL KNOWLES ASSOCIATES LIMITED - Company Information

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PHIL KNOWLES ASSOCIATES LIMITED




Company Registration Number:
07630543 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

PHIL KNOWLES ASSOCIATES LIMITED

Company Information
for the Period Ended 30th June 2014




Director: PA Knowles
Company secretary: MA Scholes
Registered office: Cobwebs West Hill, Elstead
Godalming
Surrey
GU8 6DQ
Company Registration Number: 07630543 (England and Wales)

PHIL KNOWLES ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 9,635 10,812
Cash at bank and in hand: 42,502 35,321
Total current assets: 52,137 46,133
Creditors
Creditors: amounts falling due within one year 44,714 37,760
Net current assets (liabilities): 7,423 8,373
Total assets less current liabilities: 7,423 8,373
Total net assets (liabilities): 7,423 8,373

The notes form part of these financial statements

PHIL KNOWLES ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 200 100
Profit and Loss account: 7,223 8,273
Total shareholders funds: 7,423 8,373

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PA Knowles
Status: Director

The notes form part of these financial statements

PHIL KNOWLES ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the director's report, all of which are continuing. These accounts have been prepared on a going concern basis in accordance with applicable United Kingdom Accounting Standards (UK GAAP).

    Turnover policy

    Turnover represents amounts receivable for services provided in the UK net of VAT.

PHIL KNOWLES ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200