Portapharma.uk Ltd - Period Ending 2019-12-31

Portapharma.uk Ltd - Period Ending 2019-12-31


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Registration number: 10409912

Portapharma.uk Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2018 to 31 December 2019

 

Portapharma.uk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Portapharma.uk Ltd

Company Information

Directors

S J Hadcroft

R G Kay

Registered office

Dewhurst Barn
Longsight Road
Langho
Blackburn
Lancashire
BB6 8AD

Accountants

Kneeshaws
Chartered Accountants
Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

Portapharma.uk Ltd

(Registration number: 10409912)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

21,595

-

Current assets

7,939

100

Creditors: Amounts falling due within one year

(21,998)

-

Net current (liabilities)/assets

(14,059)

100

Total assets less current liabilities

7,536

100

Provisions for liabilities

(3,826)

-

Accruals and deferred income

(3,300)

-

 

410

100

Capital and reserves

410

100

 

Portapharma.uk Ltd

(Registration number: 10409912)
Balance Sheet as at 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dewhurst Barn
Longsight Road
Langho
Blackburn
Lancashire
BB6 8AD

These financial statements were authorised for issue by the Board on 17 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 July 2020 and signed on its behalf by:
 

.........................................

S J Hadcroft
Director