Company Registration Number 09187625 (England and Wales)
CONWAY PHILLIPS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
CONWAY PHILLIPS CONSULTANCY LTD
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
286
357
Current assets
4,576
2,518
Prepayments and accrued income
93
46
Creditors: amounts falling due within one year
(17,631)
(9,413)
Net current liabilities
(12,962)
(6,849)
Total assets less current liabilities
(12,676)
(6,492)
Net liabilities
(12,676)
(6,492)
Capital and reserves
(12,676)
(6,492)
Conway Phillips Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Maes Y Gad, St Fagans, Cardiff, CF5 6DQ.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 3 November 2017
Mr G C Phillips
Director
Company Registration Number 09187625