Fenix Consultants Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07472948 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Fenix Consultants Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr O Sayers

Mrs S Sayers

REGISTERED OFFICE:

KD Tower,

Suite 8,

Cotterells,

Hemel Hempstead

HP1 1FW

REGISTERED NUMBER:

07472948 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Scotland

3rd Floor

116 Dundas Street

Edinburgh

EH3 5DQ

FIXED ASSETS

-

842

CURRENT ASSETS

46,309

46,538

CREDITORS

Amounts falling due within one year

(42,544

)

(47,280

)

NET CURRENT ASSETS/(LIABILITIES)

3,765

(742

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,765

100

CAPITAL AND RESERVES

3,765

100

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2015 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

Mr O Sayers

Balance outstanding at start of year

28,764

21,661

Amounts advanced

2,134

7,319

Amounts repaid

(216

)

(216

)

Balance outstanding at end of year

30,682

28,764

This loan is unsecured and has no set terms of repayment.

Interest is being charged on the loan amount at 3%.

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 21 March 2018 and were signed on its behalf by:

Mr O Sayers - Director

Mrs S Sayers - Director