Abbreviated Company Accounts - TICKETPORTE LIMITED

TICKETPORTE LIMITED - Company Information

Registered Number 07191920

TICKETPORTE LIMITED

Abbreviated Accounts

31 March 2016

TICKETPORTE LIMITED Registered Number 07191920

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	-	9,600
Cash at bank and in hand	32,761	308
	32,761	9,908
Creditors: amounts falling due within one year	(3,635)	(2,219)
Net current assets (liabilities)	29,126	7,689
Total assets less current liabilities	29,126	7,689
Creditors: amounts falling due after more than one year	(26,250)	(6,250)
Total net assets (liabilities)	2,876	1,439
Capital and reserves
Called up share capital	100	100
Other reserves	1,338	(2,721)
Profit and loss account	1,438	4,060
Shareholders' funds	2,876	1,439

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 30 September 2016

And signed on their behalf by:
Mark Holdstock, Director

TICKETPORTE LIMITED Registered Number 07191920

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.