Porrifin Limited - Accounts to registrar (filleted) - small 18.2

Porrifin Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06020010 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

PORRIFIN LIMITED

PORRIFIN LIMITED (BY SHARES) (REGISTERED NUMBER: 06020010)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Balance Sheet 2


PORRIFIN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: M Fining





REGISTERED OFFICE: Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH





REGISTERED NUMBER: 06020010 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

PORRIFIN LIMITED (BY SHARES) (REGISTERED NUMBER: 06020010)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 969,901 970,202

CURRENT ASSETS 2,414 1,843

CREDITORS
Amounts falling due within one year (279,529 ) (218,514 )
NET CURRENT LIABILITIES (277,115 ) (216,671 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

692,786

753,531

CREDITORS
Amounts falling due after more than one
year

739,726

754,610
NET LIABILITIES (46,940 ) (1,079 )

CAPITAL AND RESERVES (46,940 ) (1,079 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




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

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

The director acknowledges his 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.

PORRIFIN LIMITED (BY SHARES) (REGISTERED NUMBER: 06020010)

BALANCE SHEET - continued
31 DECEMBER 2018


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 director on 30 September 2019 and were signed by:





M Fining - Director