Micro-entity Accounts - PORTFOLIO INVESTMENT AND CONSULTANCY LIMITED

Micro-entity Accounts - PORTFOLIO INVESTMENT AND CONSULTANCY LIMITED

PORTFOLIO INVESTMENT AND CONSULTANCY LIMITED - Company Information

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Registered Number 11034019

PORTFOLIO INVESTMENT AND CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2021

PORTFOLIO INVESTMENT AND CONSULTANCY LIMITED Registered Number 11034019

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
534,847
518,951
Current Assets
1,091
356,082
Net current assets (liabilities)
1,091
356,082
Total assets less current liabilities
535,938
875,033
Creditors: amounts falling due after more than one year
(903,916)
(926,725)
Total net assets (liabilities)
(367,978)
(51,692)
Capital and reserves
(367,978)
(51,692)
  • For the year ending 31 March 2021 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 29 December 2021

And signed on their behalf by:
Joanne Waller, Director

PORTFOLIO INVESTMENT AND CONSULTANCY LIMITED Registered Number 11034019

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1