Portr Limited - Limited company - abbreviated - 11.6
Portr Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 26 December 2014 |
| for |
| Portr Limited |
| Portr Limited (Registered number: 08119088) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 26 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Portr Limited |
| Company Information |
| for the Year Ended 26 December 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Portr Limited (Registered number: 08119088) |
| Abbreviated Balance Sheet |
| 26 December 2014 |
| 26.12.14 | 26.12.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the Board of Directors on by: |
| Portr Limited (Registered number: 08119088) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 26 December 2014 |
| 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. |
| Intangible assets |
| Intangible assets are written off over the period of their useful life. |
| Trademarks - 25 % on cost |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Development costs |
| Development costs are charged to the profit and loss account in the period in which they are incurred. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 27 December 2013 |
| Additions |
| At 26 December 2014 |
| AMORTISATION |
| At 27 December 2013 |
| Amortisation for year |
| At 26 December 2014 |
| NET BOOK VALUE |
| At 26 December 2014 |
| At 26 December 2013 |
| Portr Limited (Registered number: 08119088) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 26 December 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 27 December 2013 |
| Additions |
| At 26 December 2014 |
| DEPRECIATION |
| At 27 December 2013 |
| Charge for year |
| At 26 December 2014 |
| NET BOOK VALUE |
| At 26 December 2014 |
| At 26 December 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 26.12.14 | 26.12.13 |
| value: | £ | £ |
| Share capital 1 | £0.0001 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 26 December 2014 and the |
| period ended 26 December 2013: |
| 26.12.14 | 26.12.13 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| 6. | ULTIMATE CONTROLLING PARTY |
| The directors consider that there is no ultimate controlling party. |