PHAROS 8 LIMITED - Filleted accounts

PHAROS 8 LIMITED - Filleted accounts


Registered number
03303016
PHAROS 8 LIMITED
Filleted Accounts
31 December 2019
PHAROS 8 LIMITED
Registered number: 03303016
Balance Sheet
as at 31 December 2019
2019 2018
£ £
Current assets 77,551 53,619
Prepayments and accrued income - 9,983
77,551 63,602
Creditors: amounts falling due within one year (31,554) (19,552)
Net current assets 45,997 44,050
Total assets less current liabilities 45,997 44,050
Accruals and deferred income (2,500) (3,878)
Net assets 43,497 40,172
Capital and reserves 43,497 40,172
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Jolliffe
Director
Approved by the board on 21 September 2020
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