Micro-entity Accounts - NUMBER ONE PORT HILL LIMITED

NUMBER ONE PORT HILL LIMITED - Company Information

07613182 NUMBER ONE PORT HILL LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 07613182 2014-06-01 2015-05-31 07613182 2015-05-31 07613182 2014-05-31 07613182 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07613182 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 07613182 uk-gaap-cd-bus:AllEntityOfficers 2014-06-01 2015-05-31 iso4217:GBP shares

Registered Number 07613182

NUMBER ONE PORT HILL LIMITED

Micro-entity Accounts

31 May 2015

NUMBER ONE PORT HILL LIMITED Registered Number 07613182

Micro-entity Balance Sheet as at 31 May 2015

	2015	2014
	£	£
Fixed Assets	13,471	9,090
Current Assets	34,780	47,028
Creditors: amounts falling due within one year	(206)	(45,581)
Net current assets (liabilities)	34,574	1,447
Total assets less current liabilities	48,045	10,537
Creditors: amounts falling due after more than one year	(36,223)	-
Total net assets (liabilities)	11,822	10,537
Capital and reserves	11,822	10,537

For the year ending 31 May 2015 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 24 February 2016

And signed on their behalf by:
Ms A Rowley, Director