Philiain Building Services Limited - Accounts to registrar (filleted) - small 18.1

Philiain Building Services Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 07754784 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

PHILIAIN BUILDING SERVICES LIMITED

PHILIAIN BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07754784)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017










Page

Balance Sheet 1


PHILIAIN BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07754784)

BALANCE SHEET
31 JULY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,955 2,607

CURRENT ASSETS 31,822 16,747

CREDITORS
Amounts falling due within one year (31,163 ) (19,273 )
NET CURRENT ASSETS/(LIABILITIES) 659 (2,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,614

81

CAPITAL AND RESERVES 2,614 81

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Philiain Building Services 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: 07754784

Registered office: 5 Brooklands Place
Brooklands Road
Sale
Cheshire
M33 3SD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PHILIAIN BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07754784)

BALANCE SHEET - continued
31 JULY 2017


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 director on 13 April 2018 and were signed by:





P A Brassell - Director