Micro-entity Accounts - FENIX CONSULTANTS LIMITED

Micro-entity Accounts - FENIX CONSULTANTS LIMITED

FENIX CONSULTANTS LIMITED - Company Information

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Registered Number 07472948

FENIX CONSULTANTS LIMITED

Micro-entity Accounts

31 March 2019

FENIX CONSULTANTS LIMITED Registered Number 07472948

Micro-entity Balance Sheet as at 31 March 2019

Notes 31/03/2019 31/12/2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
1,220
Current Assets
28,350
57,609
Creditors: amounts falling due within one year
(8,977)
(47,480)
Net current assets (liabilities)
19,373
10,129
Total assets less current liabilities
19,373
11,349
Total net assets (liabilities)
19,373
11,349
Capital and reserves
19,373
11,349
  • For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 December 2019

And signed on their behalf by:
Owen Sayers, Director

Footnotes:
  • Advances and credits
    The following advances and credits to a director subsisted during the years ended 30 March 2019 and 31 December 2017:

    Mr O Sayers

    30.03.19 31.12.17
    £ £

    Balance outstanding at start of year 28,652 30,682
    Annual Interest @3% 859
    Amounts advanced 0 0
    Amounts repaid (12,660) (2,030)
    Balance outstanding at end of year 16,850 28,652

    This loan is unsecured and has no set terms of repayment. Interest is being charged on the loan amount at 3%.