Porter HR Limited - Limited company - abbreviated - 11.9

Porter HR Limited - Limited company - abbreviated - 11.9

PORTER HR LIMITED - Company Information

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REGISTERED NUMBER: 08576585 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

PORTER HR LIMITED

PORTER HR LIMITED (REGISTERED NUMBER: 08576585)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PORTER HR LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2015







DIRECTOR: P Porter





REGISTERED OFFICE: 2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX





REGISTERED NUMBER: 08576585 (England and Wales)





ACCOUNTANTS: McLintocks Partnership Limited
Chartered Accountants
2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX
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PORTER HR LIMITED (REGISTERED NUMBER: 08576585)

ABBREVIATED BALANCE SHEET
30 June 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 444 592

CURRENT ASSETS
Debtors 12,766 14,460
Cash at bank 26,902 20,878
39,668 35,338
CREDITORS
Amounts falling due within one year 21,224 17,737
NET CURRENT ASSETS 18,444 17,601
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,888
18,193

PROVISIONS FOR LIABILITIES 9 21
NET ASSETS 18,879 18,172

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 18,878 18,171
SHAREHOLDERS' FUNDS 18,879 18,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

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PORTER HR LIMITED (REGISTERED NUMBER: 08576585)

ABBREVIATED BALANCE SHEET - continued
30 June 2015


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 director on 22 January 2016 and were signed by:





P Porter - Director


The notes form part of these abbreviated accounts

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PORTER HR LIMITED (REGISTERED NUMBER: 08576585)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2015


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.

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 reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 790
DEPRECIATION
At 1 July 2014 198
Charge for year 148
At 30 June 2015 346
NET BOOK VALUE
At 30 June 2015 444
At 30 June 2014 592

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
1 Share capital 1 1 1 1

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