Registered number
09529439
PHIL THOMAS VIDEO LTD
Unaudited Filleted Accounts
5 April 2018
PHIL THOMAS VIDEO LTD
Registered number: 09529439 Unaudited
Balance Sheet
as at 5 April 2018
2018 2017
£ £
Fixed assets 41,249 28,623
Current assets 29,345 20,013
Creditors: amounts falling due within one year (12,674) (7,964)
Net current assets 16,671 12,049
Total assets less current liabilities 57,920 40,672
Accruals and deferred income (495) (395)
Net assets 57,425 40,277
Capital and reserves 57,425 40,277
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 17 Sandpits Lane, Gastard, Corsham, Wiltshire, England, SN13 9QW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Thomas
Director
Approved by the board on 9 November 2018
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