Micro-entity Accounts - PORTCULLIS INSURANCE BROKERS LIMITED

PORTCULLIS INSURANCE BROKERS LIMITED - Company Information

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Registered Number 07281203

PORTCULLIS INSURANCE BROKERS LIMITED

Micro-entity Accounts

31 December 2015

PORTCULLIS INSURANCE BROKERS LIMITED Registered Number 07281203

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	1,456	-
Current Assets	162,009	175,574
Creditors: amounts falling due within one year	(96,017)	(97,698)
Net current assets (liabilities)	65,992	77,876
Total assets less current liabilities	67,448	77,876
Creditors: amounts falling due after more than one year	(3,750)	(57,500)
Total net assets (liabilities)	63,698	20,376
Capital and reserves	63,698	20,376

For the year ending 31 December 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 20 September 2016

And signed on their behalf by:
PR Gooch, Director