Porten Properties Limited Filleted accounts for Companies House (small and micro)
Porten Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
3547356
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Financial Statements |
Year ended 30th June 2018
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 March 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
3547356
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Notes to the Financial Statements |
Year ended 30th June 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Woburn Drive, Hale, Altrincham, Cheshire, WA15 8NE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
4.
Tangible assets
Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st July 2017 and 30th June 2018 |
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Depreciation |
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At 1st July 2017 |
– |
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Charge for the year |
– |
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At 30th June 2018 |
– |
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Carrying amount |
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At 30th June 2018 |
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At 30th June 2017 |
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5.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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– |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
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8.
Related party transactions
The company was under the control of Mr A. Castleton throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS102 1a.