Micro-entity Accounts - PORTIS CONTRACT SERVICES LIMITED

Micro-entity Accounts - PORTIS CONTRACT SERVICES LIMITED

PORTIS CONTRACT SERVICES LIMITED - Company Information

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Registered Number 09316197

PORTIS CONTRACT SERVICES LIMITED

Micro-entity Accounts

31 December 2020

PORTIS CONTRACT SERVICES LIMITED Registered Number 09316197

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
4,612
4,172
Current Assets
211,367
95,452
Prepayments and accrued income
502
-
Creditors: amounts falling due within one year
(63,742)
(39,119)
Net current assets (liabilities)
148,127
56,333
Total assets less current liabilities
152,739
60,505
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
152,239
60,005
Capital and reserves
152,239
60,005
  • For the year ending 31 December 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 2 July 2021

And signed on their behalf by:
Mr C J Hoy, Director

Footnotes:
  • Advances and credits
    2020 Loan to director 1:
    At 1 January 2020 £8,323
    Advances £7,208
    Repayments (£8,323)
    At 31 December 2020 £7,208

    2020 Loan to director 2:
    At 1 January 2020 £9,500
    Advances £7,500
    Repayments (£9,500)
    At 31 December 2020 £7,500

    2019 Loan to director 1:
    Advances £8,323
    At 31 December 2019 £8,323

    2019 Loan to director 2:
    Advances £9,500
    At 31 December 2019 £9,500

PORTIS CONTRACT SERVICES LIMITED Registered Number 09316197

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

1Employees
2020 2019
Average number of employees during the period 2 2