Porton Properties Limited - Limited company - abbreviated - 11.0.0
Porton Properties Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| FOR |
| PORTON PROPERTIES LIMITED |
| PORTON PROPERTIES LIMITED (REGISTERED NUMBER: 04348863) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| PORTON PROPERTIES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PORTON PROPERTIES LIMITED (REGISTERED NUMBER: 04348863) |
| ABBREVIATED BALANCE SHEET |
| 31 JANUARY 2013 |
| 31.1.13 | 31.1.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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. |
| PORTON PROPERTIES LIMITED (REGISTERED NUMBER: 04348863) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 JANUARY 2013 |
| The financial statements were approved by the Board of Directors on behalf by: |
| PORTON PROPERTIES LIMITED (REGISTERED NUMBER: 04348863) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| 1. | ACCOUNTING POLICIES |
| Going concern |
| The directors have prepared the accounts on a going concern basis which assumes that they are both |
| willing and able to financially support the company for the foreseeable future and for a period of at |
| least 12 months from the date these accounts were approved. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Tangible fixed assets |
| Furniture & fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2012 |
| Disposals | ( |
) |
| At 31 January 2013 |
| DEPRECIATION |
| At 1 February 2012 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 January 2013 |
| NET BOOK VALUE |
| At 31 January 2013 |
| At 31 January 2012 |
| PORTON PROPERTIES LIMITED (REGISTERED NUMBER: 04348863) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 JANUARY 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.13 | 31.1.12 |
| value: | £ | £ |
| Ordinary | £1 |
| PORTON PROPERTIES LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| PORTON PROPERTIES LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the |
| year ended 31 January 2013 set out on pages nil to nil and you consider that the company is exempt from an |
| audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to |
| assist you to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
| 17 July 2014 |