Porter Consulting & Management Services - Abbreviated accounts 16.1

REGISTERED NUMBER: 04135112 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2016

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

9,998

12,127

CURRENT ASSETS

Debtors

12,146

46,646

Cash at bank

155,906

113,875

168,052

160,521

CREDITORS

Amounts falling due within one year

13,398

20,977

NET CURRENT ASSETS

154,654

139,544

TOTAL ASSETS LESS CURRENT LIABILITIES

164,652

151,671

CREDITORS

Amounts falling due after more than one
year

-

120

NET ASSETS

164,652

151,551

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

163,652

150,551

SHAREHOLDERS' FUNDS

164,652

151,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 21 July 2016 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 January 2015).

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 2015

28,091

Additions

2,784

At 5 April 2016

30,875

DEPRECIATION

At 6 April 2015

15,964

Charge for year

4,913

At 5 April 2016

20,877

NET BOOK VALUE

At 5 April 2016

9,998

At 5 April 2015

12,127

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

1,000

Ordinary

£1

1,000