Portent.IO Limited - Accounts to registrar (filleted) - small 18.2

Portent.IO Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09247986 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Portent.IO Limited

Portent.IO Limited (by shares) (Registered number: 09247986)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2


Portent.IO Limited (by shares)

Company Information
for the Year Ended 31 October 2018







DIRECTORS: H J Brocklebank
A G Mcintosh





REGISTERED OFFICE: 23 Skylines Village
London
London
E14 9TS





REGISTERED NUMBER: 09247986 (England and Wales)





ACCOUNTANTS: Rodliffe Accounting Ltd
23 Skylines Village
London
London
E14 9TS

Portent.IO Limited (by shares) (Registered number: 09247986)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 592 -

CURRENT ASSETS 22,332 10,026

CREDITORS
Amounts falling due within one year (12,389 ) (21,289 )
NET CURRENT ASSETS/(LIABILITIES) 9,943 (11,263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,535

(11,263

)

CREDITORS
Amounts falling due after more than one
year

246,078

55,000
NET LIABILITIES (235,543 ) (66,263 )

CAPITAL AND RESERVES (235,543 ) (66,263 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 July 2019 and were signed on its behalf by:




H J Brocklebank - Director



A G Mcintosh - Director