Portal Power Environmental Ltd - Accounts

Registered number

08605036

Portal Power Environmental Ltd

Report and Accounts

31 July 2016

Portal Power Environmental Ltd
Registered number:		08605036
Directors' Report

The directors present their report and accounts for the year ended 31 July 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	David Rose

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 3 October 2016 and signed on its behalf.





David Rose
Director

Portal Power Environmental Ltd
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Portal Power Environmental Ltd

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 July 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

The Avanti Group UK Limited
Qualified accountants and tax advisors

The Avanti Group UK Limited
Unit 4, Brightwell Barns
Ipswich
Suffolk
IP10 0BJ

3 October 2016

Portal Power Environmental Ltd
Profit and Loss Account
for the year ended 31 July 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Portal Power Environmental Ltd
Balance Sheet
as at 31 July 2016

Notes		2016		2015
£			£
Current assets
Cash at bank and in hand		1		1

		1		1


Capital and reserves
Called up share capital	2	1		1

Shareholders' funds		1		1


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





David Rose
Director
Approved by the board on 3 October 2016

Portal Power Environmental Ltd
Notes to the Accounts
for the year ended 31 July 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2016		2015
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	1		1


3	Ultimate controlling party

	During the period the company was under the control of its director David Rose.