Abbreviated Company Accounts - PORTALS TO THE PAST (WIGAN) LTD

Abbreviated Company Accounts - PORTALS TO THE PAST (WIGAN) LTD

PORTALS TO THE PAST (WIGAN) LTD - Company Information

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Registered Number 09031957

PORTALS TO THE PAST (WIGAN) LTD

Abbreviated Accounts

31 May 2016

PORTALS TO THE PAST (WIGAN) LTD Registered Number 09031957

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,106 842
9,106 842
Current assets
Cash at bank and in hand 16,769 7,613
16,769 7,613
Creditors: amounts falling due within one year (25,773) (8,354)
Net current assets (liabilities) (9,004) (741)
Total assets less current liabilities 102 101
Total net assets (liabilities) 102 101
Capital and reserves
Called up share capital 20 20
Profit and loss account 82 81
Shareholders' funds 102 101
  • For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
Ian Stuart MORRIS, Director

PORTALS TO THE PAST (WIGAN) LTD Registered Number 09031957

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
sales excl vat

Tangible assets depreciation policy
F&F - 25% RBM

2Tangible fixed assets
£
Cost
At 1 June 2015 1,123
Additions 11,300
Disposals -
Revaluations -
Transfers -
At 31 May 2016 12,423
Depreciation
At 1 June 2015 281
Charge for the year 3,036
On disposals -
At 31 May 2016 3,317
Net book values
At 31 May 2016 9,106
At 31 May 2015 842