Company Registration No. 12003572 (England and Wales)
Portman Close Property Services Limited
Unaudited accounts
for the period from 17 May 2019 to 31 May 2020
Portman Close Property Services Limited
Unaudited accounts
Contents
Portman Close Property Services Limited
Company Information
for the period from 17 May 2019 to 31 May 2020
Company Number
12003572 (England and Wales)
Registered Office
22-25 Portman Close
London
W1H 6BS
England
Portman Close Property Services Limited
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
1,400
Creditors: amounts falling due within one year
(5,328)
Profit and loss account
1,500
For the period ending 31 May 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2021 and were signed on its behalf by
G. Mohindra
Director
Company Registration No. 12003572
Portman Close Property Services Limited
Notes to the Accounts
for the period from 17 May 2019 to 31 May 2020
Portman Close Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12003572. The registered office is 22-25 Portman Close, London, W1H 6BS, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.
