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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
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PHASE ONE RECORDS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019 |
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FOR |
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PHASE ONE RECORDS LIMITED |
PHASE ONE RECORDS LIMITED (REGISTERED NUMBER: 01553504) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2019 |
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Statement of Financial Position | 1 |
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PHASE ONE RECORDS LIMITED (REGISTERED NUMBER: 01553504) |
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STATEMENT OF FINANCIAL POSITION |
31 MARCH 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Phase One Records Limited is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 01553504 |
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Registered office: | 65 Stockton Road |
Darlington |
Co. Durham |
DL1 2RZ |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 6 (2018 -
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PHASE ONE RECORDS LIMITED (REGISTERED NUMBER: 01553504) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 MARCH 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 March 2019 |
and 31 March 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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All advances to the directors are repayable on demand and interest is charged at the official rate |
published by HM Revenue and Customs. |
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The directors acknowledge their responsibilities for: |
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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. |
PHASE ONE RECORDS LIMITED (REGISTERED NUMBER: 01553504) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 MARCH 2019 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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