Core Portfolio Ltd - Limited company - abbreviated - 11.6

Core Portfolio Ltd - Limited company - abbreviated - 11.6

CORE PORTFOLIO LTD - Company Information

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REGISTERED NUMBER: 08373571 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Core Portfolio Ltd

Core Portfolio Ltd (Registered number: 08373571)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Core Portfolio Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTORS: S Harvey
A Walker





SECRETARY: S Harvey





REGISTERED OFFICE: Suite 6
141/143 South Road
Haywards Heath
West Sussex
RH16 1LZ





REGISTERED NUMBER: 08373571 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LZ
Page 1
Core Portfolio Ltd (Registered number: 08373571)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £   
CURRENT ASSETS
Debtors 57,139 30,100
Cash at bank 154,436 158,478
211,575 188,578
CREDITORS
Amounts falling due within one year 17,586 42,035
NET CURRENT ASSETS 193,989 146,543
TOTAL ASSETS LESS CURRENT
LIABILITIES
193,989
146,543

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 193,889 146,443
SHAREHOLDERS' FUNDS 193,989 146,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 May 2015 and were signed on its behalf by:





S Harvey - Director


The notes form part of these abbreviated accounts

Page 2
Core Portfolio Ltd (Registered number: 08373571)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary Shares £1 100 100

Page 3