ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31truetrueNo description of principal activitytrue2016-04-01 06605763 2016-04-01 2017-03-31 06605763 2017-03-31 06605763 2016-03-31 06605763 c:Director1 2016-04-01 2017-03-31 06605763 d:CurrentFinancialInstruments 2017-03-31 06605763 d:CurrentFinancialInstruments 2016-03-31 06605763 d:ShareCapital 2017-03-31 06605763 d:ShareCapital 2016-03-31 06605763 c:EntityHasNeverTraded 2016-04-01 2017-03-31 06605763 c:FRS102 2016-04-01 2017-03-31 06605763 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06605763 c:FullAccounts 2016-04-01 2017-03-31 06605763 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number:  06605763














PHD (NOMINEES) LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


 
PHD (NOMINEES) LTD
REGISTERED NUMBER: 06605763

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 December 2017.



Mr Andrew G Dodd
Director
The notes on page 2 form part of these financial statements.

Page 1

 
PHD (NOMINEES) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1.


General information

The company was incorporated in England & Wales as a mebers company with liability limited by share capital. The regsitered office address is 7400 Daresbury Park, Daresbury, WA4 4BS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Other debtors
2
2

2
2


Page 2