Micro-entity Accounts - PORTHOLLAND LIMITED

Micro-entity Accounts - PORTHOLLAND LIMITED

PORTHOLLAND LIMITED - Company Information

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Registered Number 04172503

PORTHOLLAND LIMITED

Micro-entity Accounts

30 September 2018

PORTHOLLAND LIMITED Registered Number 04172503

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Current Assets
5,025
4,248
Creditors: amounts falling due within one year
(1,675)
(1,359)
Net current assets (liabilities)
3,350
2,889
Total assets less current liabilities
3,350
2,889
Creditors: amounts falling due after more than one year
(11,505)
(11,467)
Total net assets (liabilities)
(8,155)
(8,578)
Capital and reserves
(8,155)
(8,578)
  • For the year ending 30 September 2018 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2019

And signed on their behalf by:
Kevin Gray-Roberts, Director