Abbreviated Company Accounts - PORTMAN OLEKSY LTD

PORTMAN OLEKSY LTD - Company Information

08961572 PORTMAN OLEKSY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08961572 2015-04-01 2016-03-31 08961572 2016-03-31 08961572 2015-03-31 08961572 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08961572 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08961572

PORTMAN OLEKSY LTD

Abbreviated Accounts

31 March 2016

PORTMAN OLEKSY LTD Registered Number 08961572

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,436	7,248
		5,436	7,248
Current assets
Debtors	3	1,038	1,176
Cash at bank and in hand		65,776	33,721
		66,814	34,897
Creditors: amounts falling due within one year		(48,549)	(17,926)
Net current assets (liabilities)		18,265	16,971
Total assets less current liabilities		23,701	24,219
Total net assets (liabilities)		23,701	24,219
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		23,601	24,119
Shareholders' funds		23,701	24,219

For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2016

And signed on their behalf by:
C Oleksy, Director

PORTMAN OLEKSY LTD Registered Number 08961572

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	9,060
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	9,060
Depreciation
At 1 April 2015	1,812
Charge for the year	1,812
On disposals	-
At 31 March 2016	3,624
Net book values
At 31 March 2016	5,436
At 31 March 2015	7,248

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,038	1,176

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100