Porter Consulting & Management Services - Limited company - abbreviated

REGISTERED NUMBER: 04135112 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2015

for

Porter Consulting & Management Services

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J F Bond

A T Bond

SECRETARY:

J F Bond

REGISTERED OFFICE:

6a St Andrews Court

Wellington Street

Thame

Oxfordshire

OX9 3WT

REGISTERED NUMBER:

04135112 (England and Wales)

ACCOUNTANTS:

Fizz Accounting Limited

6a St Andrews Court

Wellington Street

Thame

Oxfordshire

OX9 3WT

FIXED ASSETS

Tangible assets

2

12,127

11,223

CURRENT ASSETS

Debtors

46,646

13,623

Cash at bank

113,875

148,783

160,521

162,406

CREDITORS

Amounts falling due within one year

20,977

30,008

NET CURRENT ASSETS

139,544

132,398

TOTAL ASSETS LESS CURRENT LIABILITIES

151,671

143,621

CREDITORS

Amounts falling due after more than one
year

120

NET ASSETS

151,551

143,501

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

150,551

142,501

SHAREHOLDERS' FUNDS

151,551

143,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 29 December 2015 and were signed on its behalf
by:

A T Bond - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

23,145

Additions

4,946

At 5 April 2015

28,091

DEPRECIATION

At 6 April 2014

11,922

Charge for year

4,042

At 5 April 2015

15,964

NET BOOK VALUE

At 5 April 2015

12,127

At 5 April 2014

11,223

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

1,000

Ordinary

£1

1,000

Porter Consulting & Management Services - Limited company - abbreviated - 11.9

Porter Consulting & Management Services - Limited company - abbreviated - 11.9