ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

PHD (NOMINEES) LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31truetrueNo description of principal activitytrue2018-04-01 06605763 2018-04-01 2019-03-31 06605763 2019-03-31 06605763 2018-03-31 06605763 c:Director1 2018-04-01 2019-03-31 06605763 d:CurrentFinancialInstruments 2019-03-31 06605763 d:CurrentFinancialInstruments 2018-03-31 06605763 d:ShareCapital 2019-03-31 06605763 d:ShareCapital 2018-03-31 06605763 c:EntityHasNeverTraded 2018-04-01 2019-03-31 06605763 c:FRS102 2018-04-01 2019-03-31 06605763 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 06605763 c:FullAccounts 2018-04-01 2019-03-31 06605763 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number:  06605763














PHD (NOMINEES) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

 
PHD (NOMINEES) LIMITED
REGISTERED NUMBER: 06605763

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2019.




Mr Andrew G Dodd
Director

The notes on page 2 form part of these financial statements.

Page 1
 
PHD (NOMINEES) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


General information

The company was incorporated in England & Wales as a members company with liability limited by share capital. The regsitered office address is 7400 Daresbury Park, Daresbury, WA4 4BS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2019
2018
£
£


Other debtors
2
2

2
2


Page 2