Micro-entity Accounts - PORTCULLIS PUB CO LIMITED

Micro-entity Accounts - PORTCULLIS PUB CO LIMITED

PORTCULLIS PUB CO LIMITED - Company Information

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Registered Number 11378266

PORTCULLIS PUB CO LIMITED

Micro-entity Accounts

31 May 2019

PORTCULLIS PUB CO LIMITED Registered Number 11378266

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019
£
Called up share capital not paid
-
Fixed Assets
449
Current Assets
22,979
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(47,152)
Net current assets (liabilities)
(24,173)
Total assets less current liabilities
(23,724)
Creditors: amounts falling due after more than one year
(19,739)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(43,463)
Capital and reserves
(43,463)
  • For the year ending 31 May 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 27 January 2020

And signed on their behalf by:
A A Cartlidge, Director

Footnotes:
  • Guarantees
    The company continues to be financially supported in its early stage operations by its directors/ shareholders Andrew Cartlidge and Charles Morland. It was anticipated the company would make losses during its first year of operation - but the continued support of these directors and their company West Court Tollington Ltd ensures the company remains a going concern for the foreseeable future.