BLUEDOOR PORTOBELLO LIMITED - Accounts

BLUEDOOR PORTOBELLO LIMITED - Company Information

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Registered Number: 09669635

BLUEDOOR PORTOBELLO LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

BLUEDOOR PORTOBELLO LIMITED
Contents Page
For the year ended 31 July 2019

Statement of Financial Position

BLUEDOOR PORTOBELLO LIMITED
Statement of Financial Position
As at 31 July 2019

	2019 £	2018 £
Current assets
Stocks	623	2,525
Debtors: amounts falling due within one year	3,885	0
Cash at bank and in hand	22,070	14,605
	26,578	17,130
Creditors: amount falling due within one year	(44,319)	(37,680)
Net current assets	(17,741)	(20,550)

Total assets less current liabilities	(17,741)	(20,550)
Net assets	(17,741)	(20,550)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(17,841)	(20,650)
Shareholders funds	(17,741)	(20,550)

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 April 2020 and were signed by:

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Rohullah Rokay
Director