Phil Quaife Limited - Accounts to registrar

REGISTERED NUMBER: 06059109 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Phil Quaife Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

M J Quaife

P J Quaife

SECRETARY:

Mrs S Quaife

REGISTERED OFFICE:

The Chestnuts

Springwood Park

Tonbridge

Kent

TN11 9LZ

REGISTERED NUMBER:

06059109 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

KD Tower

Cotterells

Hemel Hempstead

Hertfordshire

HP1 1FW

FIXED ASSETS

2,152

1,837

CURRENT ASSETS

47,086

40,777

CREDITORS

Amounts falling due within one year

(64,721

)

(83,981

)

NET CURRENT LIABILITIES

(17,635

)

(43,204

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,483

)

(41,367

)

CREDITORS

Amounts falling due after more than one
year

(107,298

)

(107,678

)

NET LIABILITIES

(122,781

)

(149,045

)

CAPITAL AND RESERVES

(122,781

)

(149,045

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 July 2017 and were signed on its
behalf by:

P J Quaife - Director

M J Quaife - Director

The following reproduces the text of the report prepared for the directors and members in respect of

the company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.