1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 08388306business:PrivateLimitedCompanyLtd2017-04-012018-03-31 083883062017-03-31 083883062017-04-012018-03-31 08388306business:AuditExemptWithAccountantsReport2017-04-012018-03-31 08388306business:FullAccounts2017-04-012018-03-31 083883062018-03-31 08388306business:Director12017-04-012018-03-31 08388306business:RegisteredOffice2017-04-012018-03-31 083883062017-03-31 08388306core:WithinOneYear2018-03-31 08388306core:WithinOneYear2017-03-31 08388306core:ShareCapital2018-03-31 08388306core:ShareCapital2017-03-31 08388306core:RetainedEarningsAccumulatedLosses2018-03-31 08388306core:RetainedEarningsAccumulatedLosses2017-03-31 08388306business:SmallEntities2017-04-012018-03-31 08388306countries:EnglandWales2017-04-012018-03-31 08388306core:PlantMachinery2017-04-012018-03-31 08388306core:MotorVehicles2017-04-012018-03-31 08388306core:PlantMachinery2017-03-31 08388306core:MotorVehicles2017-03-31 08388306core:PlantMachinery2018-03-31 08388306core:MotorVehicles2018-03-31 08388306business:OrdinaryShareClass12017-04-012018-03-31 08388306business:OrdinaryShareClass12016-04-012017-03-31 083883062016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08388306 (England and Wales)
Phoenix Venue Installations Limited Unaudited accounts for the year ended 31 March 2018
Phoenix Venue Installations Limited Unaudited accounts Contents
Page
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Phoenix Venue Installations Limited Company Information for the year ended 31 March 2018
Director
Christian McCarthy
Company Number
08388306 (England and Wales)
Registered Office
115 ANCHOR LANE HEMEL HEMPSTEAD HERTFORDSHIRE HP1 1NS
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Phoenix Venue Installations Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,249 
2,999 
Current assets
Debtors
31,675 
26,012 
Cash at bank and in hand
32,398 
686 
64,073 
26,698 
Creditors: amounts falling due within one year
(30,651)
(20,826)
Net current assets
33,422 
5,872 
Net assets
35,671 
8,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,571 
8,771 
Shareholders' funds
35,671 
8,871 
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 September 2018.
Christian McCarthy Director Company Registration No. 08388306
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Phoenix Venue Installations Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Phoenix Venue Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 08388306. The registered office is 115 ANCHOR LANE, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 1NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2017
4,123 
5,250 
9,373 
At 31 March 2018
4,123 
5,250 
9,373 
Depreciation
At 1 April 2017
2,785 
3,589 
6,374 
Charge for the year
335 
415 
750 
At 31 March 2018
3,120 
4,004 
7,124 
Net book value
At 31 March 2018
1,003 
1,246 
2,249 
At 31 March 2017
1,338 
1,661 
2,999 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
31,675 
26,012 
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Phoenix Venue Installations Limited Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
9,674 
- 
Taxes and social security
16,609 
19,792 
Other creditors
600 
600 
Loans from directors
3,541 
434 
Accruals
227 
- 
30,651 
20,826 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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