ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

PORT HOLME VIEW LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2020-02-292020-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false88residents property managementfalse2019-03-01 03518387 2019-03-01 2020-02-29 03518387 2018-03-01 2019-02-28 03518387 2020-02-29 03518387 2019-02-28 03518387 c:Director1 2019-03-01 2020-02-29 03518387 d:CurrentFinancialInstruments d:WithinOneYear 2020-02-29 03518387 d:CurrentFinancialInstruments d:WithinOneYear 2019-02-28 03518387 d:ShareCapital 2020-02-29 03518387 d:ShareCapital 2019-02-28 03518387 d:SharePremium 2020-02-29 03518387 d:SharePremium 2019-02-28 03518387 d:RetainedEarningsAccumulatedLosses 2020-02-29 03518387 d:RetainedEarningsAccumulatedLosses 2019-02-28 03518387 c:Micro-entities 2019-03-01 2020-02-29 03518387 c:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 03518387 c:FullAccounts 2019-03-01 2020-02-29 03518387 c:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure
Registered number: 03518387









PORT HOLME VIEW LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020






































 
PORT HOLME VIEW LIMITED
REGISTERED NUMBER:03518387

BALANCE SHEET
AS AT 29 FEBRUARY 2020

29 February
As restated
28 February
2020
2019
Note
£
£

Fixed assets
  

Tangible assets
  
5,002
5,002

  
5,002
5,002

Current assets
  

Debtors
  
-
40

Cash at bank and in hand
  
6,096
3,452

  
6,096
3,492

Creditors: amounts falling due within one year
  
(1,780)
(1,728)

Net current assets
  
 
 
4,316
 
 
1,764

Total assets less current liabilities
  
9,318
6,766

  

Net assets
  
9,318
6,766


Capital and reserves
  

Called up share capital 
  
8
8

Share premium account
  
2,278
2,278

Profit and loss account
  
7,032
4,480

  
9,318
6,766


Notes







The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 October 2020.

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PORT HOLME VIEW LIMITED
REGISTERED NUMBER:03518387

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2020

P A Hobbs
Director

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PORT HOLME VIEW LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

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