Phillips Clark UK Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09620735 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 3 JUNE 2015 TO 31 MARCH 2016

FOR

PHILLIPS CLARK UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Watson

W Underwood

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

09620735 (England and Wales)

ACCOUNTANTS:

Scodie Deyong LLP

Chartered Accountants

4 Prince Albert Road

London

NW1 7SN

FIXED ASSETS

Tangible assets

2

18,424

CURRENT ASSETS

Debtors

2,039

Cash at bank and in hand

21,266

23,305

CREDITORS

Amounts falling due within one year

28,028

NET CURRENT LIABILITIES

(4,723

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,701

CREDITORS

Amounts falling due after more than one
year

12,046

NET ASSETS

1,655

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,555

SHAREHOLDERS' FUNDS

1,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 February 2017 and were signed on its behalf by:

A J Watson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents fees received in respect of services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,471

At 31 March 2016

20,471

DEPRECIATION

Charge for period

2,047

At 31 March 2016

2,047

NET BOOK VALUE

At 31 March 2016

18,424

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

25

Ordinary-A

£1

25

Ordinary-B

£1

25

Ordinary-C

£1

25

Ordinary-D

£1

25

100

The following shares were issued during the period for cash at par :

25 Ordinary-A shares of £1

25 Ordinary-B shares of £1

25 Ordinary-C shares of £1

25 Ordinary-D shares of £1