Micro-entity Accounts - PORTLEN LIMITED

Micro-entity Accounts - PORTLEN LIMITED


Registered Number 03155789

PORTLEN LIMITED

Micro-entity Accounts

28 February 2019

PORTLEN LIMITED Registered Number 03155789

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
247,477
247,477
Current Assets
195,167
187,288
Prepayments and accrued income
930
932
Creditors: amounts falling due within one year
(4,633)
(4,529)
Net current assets (liabilities)
191,464
183,691
Total assets less current liabilities
438,941
431,168
Accruals and deferred income
(8,412)
(8,412)
Total net assets (liabilities)
430,529
422,756
Capital and reserves
430,529
422,756
  • For the year ending 28 February 2019 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 August 2019

And signed on their behalf by:
R A R Merley, Director