Port Eliot House And Gardens Ltd Accounts






	Port Eliot House And Gardens Ltd

	Company No. 11589171
	Unaudited Accounts
	30 September 2019

The Directors present their report and accounts for the period ended 30 September 2019.

Principal activities

The principal activity of the company during the period under review was property rental and events management.





Directors

The Directors who served during the period were as follows:

B.J. Eliot
M.D. Tamburrano






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
B.J. Eliot
Director
17 September 2020

at	30 September 2019
Company No.		11589171	2019
			£



Fixed assets			2,337

Current assets			1,966

Creditors: Amounts falling due within one year			(36,358)
Net current assets			(34,392)
Total assets less current liabilities			(32,055)


Accruals and deferred income			(1,999)
			(34,054)


Capital and reserves			(34,054)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	11589171
	Its registered office is:		Its trading address is:
	Port Eliot Estate Office		Port Eliot Estate Office
	St Germans		St Germans
	Saltash		Saltash
	Cornwall		Cornwall
	PL12 5ND		PL12 5ND



For the period ended 30 September 2019 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 17 September 2020 and signed on its behalf by:
B.J. Eliot - Director