Porter Estates London Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05994805 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

PORTER ESTATES LONDON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A MYERS

SECRETARY:

T M MOTYER

REGISTERED OFFICE:

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

REGISTERED NUMBER:

05994805 (England and Wales)

CREDITORS

Amounts falling due within one year

28,300

NET CURRENT LIABILITIES

(28,300

)

(28,300

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,300

)

(28,300

)

CAPITAL AND RESERVES

Called up share capital

2

200

Share premium

152,300

Profit and loss account

(180,800

)

(180,800

)

SHAREHOLDERS' FUNDS

(28,300

)

(28,300

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 19 October 2016 and were signed by:

M A MYERS - Director

1.	ACCOUNTING POLICIES

Going concern

The company had net current liabilities of £28,300 at 31 March 2016. The accounts have therefore

been prepared on the basis that the company is no longer a going concern.

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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

200

Ordinary

£1

200