Phoenix Pavilions Management Company - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05497093 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Phoenix Pavilions Management Company

Limited

Page

Balance Sheet

1

CURRENT ASSETS

22,090

26,501

CREDITORS

Amounts falling due within one year

(3,269

)

(1,120

)

NET CURRENT ASSETS

18,821

25,381

TOTAL ASSETS LESS CURRENT LIABILITIES

18,821

25,381

CAPITAL AND RESERVES

18,821

25,381

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phoenix Pavilions Management Company Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

05497093

Registered office:

C/o Finnigan & Co

37 Lower Brook Street

Ipswich

Suffolk

IP4 1AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2020 and were signed on its behalf by:

Mrs E Walters - Director