Micro-entity Accounts - PORTLAND DEVELOPMENTS (NORTH EAST) LIMITED

Micro-entity Accounts - PORTLAND DEVELOPMENTS (NORTH EAST) LIMITED

PORTLAND DEVELOPMENTS (NORTH EAST) LIMITED - Company Information

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Registered Number 05425222

PORTLAND DEVELOPMENTS (NORTH EAST) LIMITED

Micro-entity Accounts

31 March 2020

PORTLAND DEVELOPMENTS (NORTH EAST) LIMITED Registered Number 05425222

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
278,550
278,660
Current Assets
1,410
2,459
Creditors: amounts falling due within one year
(98,934)
(108,567)
Net current assets (liabilities)
(97,524)
(106,108)
Total assets less current liabilities
181,026
172,552
Creditors: amounts falling due after more than one year
(76,492)
(78,635)
Accruals and deferred income
-
(540)
Total net assets (liabilities)
104,534
93,377
Capital and reserves
104,534
93,377
  • For the year ending 31 March 2020 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2020

And signed on their behalf by:
Steven Davies, Director

PORTLAND DEVELOPMENTS (NORTH EAST) LIMITED Registered Number 05425222

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0